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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/19/2013
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 02/01/2013
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 02/19/2013
Project: IM-057-2/155/091 State Job: C-99-027-10
Letting Date: 04/29/2011 Dist/Cnty: 09 - 081 (JEFFERSON )
Airport: (41-2-1,41-3,41-3-1)R-1 State Job: C-99-027-10
Scope: FAI-57, BEGINS @ S I57/64 TRI LEVEL & PROCEEDS N TO N I57/64
TRI LEVEL IN MT. VERNON.

Payee:

E T SIMONDS CONSTRUCTION CO PO BOX 2107  CARBONDALE , IL  62902

 

 

 

 

Percent Completed:  67.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      3,404,716.66      1,650,684.82      32,315,953.05      21,775,453.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,775,453.70     
Total paid this estimate:   21,775,453.70     
     Previous payments to contractor: -21,635,659.28     
     Payment to contractor this estimate: 139,794.42     
 
          Voucher #   CC14535 Date: 02/20/2013 1 of 1 139,794.42     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  37 Total: 139,794.42     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.630  0.640  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.630  0.640  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.600  0.610  0.010  150,000.00  1,500.00 
Z0030250  IMP ATTN TEMP NRD TL3   2.000  1.000  3.000  2.000  3.000  1.000  13,164.77  13,164.77 
Z0040530  PIPE UNDERDRAIN REMOV   37,600.000  0.000  37,600.000  33,890.130  37,600.000  3,709.870  2.67  9,905.35 
44004250  PAVED SHLD REMOVAL   52,153.000  3,515.000  55,668.000  50,324.350  55,668.000  5,343.650  4.66  24,901.41 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  19.000  19.500  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  7.010  7.050  0.040  21,859.22  874.37 
70100207  TRAF CONT-PROT 701402   4.000  0.000  4.000  0.380  0.460  0.080  12,131.22  970.50 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.690  0.710  0.020  8,575.65  171.51 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.680  0.700  0.020  3,505.74  70.12 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  86.500  90.500  4.000  700.00  2,800.00 
70300520  PAVT MARK TAPE T3 4   341,581.000  -146,724.000  194,857.000  61,786.800  61,898.800  112.000  1.19  133.28 
70301000  WORK ZONE PAVT MK REM   113,860.000  -36,209.000  77,651.000  21,113.770  21,419.770  306.000  1.11  339.66 
78300100  PAVT MARKING REMOVAL   27,793.000  0.000  27,793.000  20,602.800  21,126.500  523.700  0.88  460.86 
FRC00300  POTHOLE PATCHING   0.000  110,000.000  110,000.000  67,997.750  83,347.040  15,349.290  1.00  15,349.29 
FRC00600  HMA SKIP PATCH SPL   0.000  20,000.000  20,000.000  12,446.770  20,000.000  7,553.230  1.00  7,553.23 

 

 

continued
PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
FRC01600  ADDITIONAL TC&P   0.000  75,000.000  75,000.000  62,065.790  73,737.910  11,672.120  1.00  11,672.12 
FRC02001  REM & REPL UNSUITABLE   0.000  11,187.080  11,187.080  1,187.080  3,085.650  1,898.570  1.00  1,898.57 
X9901700  SMART TRAFFIC MONITORI   0.000  7.000  7.000  6.000  7.000  1.000  28,699.96  28,699.96 
X9902500  TEMP PVT MKING-PAINT 4   0.000  109,724.000  109,724.000  109,604.000  109,724.000  120.000  0.18  21.60 
X9902800  REM & REPLACE G-RAIL   0.000  225.000  225.000  0.000  225.000  225.000  17.05  3,836.25 
Total:   

$139,794.42

 

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