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 07/21/2014 

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Contractor Invoice

Previous Report 11/19/2012
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 11/01/2012
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 11/19/2012
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:  65.03%
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      21,031,380.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,031,380.32     
Total paid this estimate:   21,031,380.32     
     Previous payments to contractor: -20,874,943.58     
     Payment to contractor this estimate: 156,436.74     
 
          Voucher #   CC09829 Date: 11/26/2012 1 of 1 156,436.74     

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

Pay Estimate Number:  31 Total: 156,436.74     

 

 

 

 


 

 

 

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  0.570  0.580  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.570  0.580  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.540  0.550  0.010  150,000.00  1,500.00 
28000305  TEMP DITCH CHECKS   1,210.000  2,757.000  3,967.000  2,767.000  2,964.000  197.000  23.96  4,720.12 
40600990  TEMPORARY RAMP   478.000  0.000  478.000  0.000  167.750  167.750  18.00  3,019.50 
42101436  LUG SYSTEM COMPL 36   8.000  0.000  8.000  2.940  3.270  0.330  28,443.14  9,386.24 
44004250  PAVED SHLD REMOVAL   52,153.000  3,515.000  55,668.000  44,979.680  46,935.280  1,955.600  4.66  9,113.09 
48300700  PCC SHOULDERS 12   16,558.000  0.000  16,558.000  11,172.290  11,193.960  21.670  41.64  902.33 
60107600  PIPE UNDERDRAINS 4   37,600.000  21,500.000  59,100.000  42,529.300  43,352.300  823.000  6.80  5,596.40 
60108100  PIPE UNDERDRAIN 4 SP   1,752.000  1,400.000  3,152.000  2,511.000  2,571.000  60.000  6.33  379.80 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  16.000  16.500  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  6.160  6.810  0.650  21,859.22  14,208.49 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.410  0.500  0.090  8,575.65  771.81 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.400  0.560  0.160  3,505.74  560.91 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  69.000  70.500  1.500  700.00  1,050.00 
70301000  WORK ZONE PAVT MK REM   113,860.000  -36,209.000  77,651.000  5,854.970  8,654.270  2,799.300  1.11  3,107.22 
70400200  REL TEMP CONC BARRIER   42,325.000  0.000  42,325.000  13,762.500  31,375.000  17,612.500  4.35  76,614.37 

 

 

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
78300100  PAVT MARKING REMOVAL   27,793.000  0.000  27,793.000  19,795.500  20,297.200  501.700  0.88  441.50 
FRC00300  POTHOLE PATCHING   0.000  110,000.000  110,000.000  58,664.350  63,870.990  5,206.640  1.00  5,206.64 
FRC01002  ADDITIONAL STAKING   0.000  15,443.040  15,443.040  2,613.190  5,675.380  3,062.190  1.00  3,062.19 
FRC01600  ADDITIONAL TC&P   0.000  75,000.000  75,000.000  48,672.920  49,559.340  886.420  1.00  886.42 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -2,518.00 
X9902500  TEMP PVT MKING-PAINT 4   0.000  109,724.000  109,724.000  80,806.000  97,229.000  16,423.000  0.18  2,956.14 
Total:   

$156,436.74

 

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