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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/17/2012
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 12/04/2012
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 12/17/2012
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:  66.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      3,248,595.66      1,650,684.82      32,159,832.05      21,361,706.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,361,706.47     
Total paid this estimate:   21,361,706.47     
     Previous payments to contractor: -21,324,939.16     
     Payment to contractor this estimate: 36,767.31     
 
          Voucher #   CC11371 Date: 12/18/2012 1 of 1 36,767.31     

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

Pay Estimate Number:  33 Total: 36,767.31     

 

 

 

 


 

 

 

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  0.590  0.600  0.010  462,157.16  4,621.58 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.590  0.600  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.560  0.570  0.010  150,000.00  1,500.00 
60100060  CONC HDWL FOR P DRAIN   132.000  60.000  192.000  92.000  108.000  16.000  211.35  3,381.60 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  17.000  17.500  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  6.850  6.890  0.040  21,859.22  874.37 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.570  0.580  0.010  3,505.74  35.06 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  72.000  73.500  1.500  700.00  1,050.00 
70300520  PAVT MARK TAPE T3 4   341,581.000  -146,724.000  194,857.000  61,566.800  61,656.800  90.000  1.19  107.10 
70301000  WORK ZONE PAVT MK REM   113,860.000  -36,209.000  77,651.000  8,654.270  20,775.870  12,121.600  1.11  13,454.98 
78300100  PAVT MARKING REMOVAL   27,793.000  0.000  27,793.000  20,297.200  20,602.800  305.600  0.88  268.92 
X9902500  TEMP PVT MKING-PAINT 4   0.000  109,724.000  109,724.000  97,229.000  100,694.000  3,465.000  0.18  623.70 
Total:   

$36,767.31

 

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