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 07/29/2014 

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Contractor Invoice

Previous Report 10/16/2012
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 10/02/2012
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 10/16/2012
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:  62.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      2,908,840.56      1,479,921.27      31,990,840.50      20,091,882.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,091,882.74     
Total paid this estimate:   20,091,882.74     
     Previous payments to contractor: -18,987,836.72     
     Payment to contractor this estimate: 1,104,046.02     
 
          Voucher #   CC06850 Date: 10/17/2012 1 of 1 1,104,046.02     

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

Pay Estimate Number:  29 Total: 1,104,046.02     

 

 

 

 


 

 

 

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
X3120005  STAB SUBBASE HMA VD   17,933.000  0.000  17,933.000  6,709.910  9,393.250  2,683.340  74.27  199,291.66 
X4401198  HMA SURF REM VAR DP   7,917.000  483.330  8,400.330  5,295.770  6,855.070  1,559.300  2.47  3,851.47 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.550  0.560  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.550  0.560  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.520  0.530  0.010  150,000.00  1,500.00 
20200100  EARTH EXCAVATION   48,118.000  0.000  48,118.000  27,924.000  27,976.400  52.400  12.34  646.62 
28100707  STONE DUMP RIP CL A4   166.000  0.000  166.000  0.000  138.900  138.900  36.82  5,114.30 
30200650  PROCESS MOD SOIL 12   151,752.000  0.000  151,752.000  110,147.000  111,197.700  1,050.700  2.26  2,374.58 
30201500  LIME   4,506.900  0.000  4,506.900  3,176.320  3,197.520  21.200  69.18  1,466.61 
31200500  STAB SUBBASE HMA 4   142,594.000  0.000  142,594.000  92,596.660  99,001.980  6,405.320  19.28  123,494.57 
42100310  CONT R PCC PVT 10 1/2   72,869.000  0.000  72,869.000  36,508.650  44,829.920  8,321.270  39.75  330,770.48 
42100340  CONT REINF PCC PVT 12   46,552.000  0.000  46,552.000  19,908.430  20,948.430  1,040.000  44.51  46,290.40 
42100615  PAVT REINFORCEMENT   146,644.000  0.000  146,644.000  73,873.610  83,234.880  9,361.270  20.55  192,374.09 
42101436  LUG SYSTEM COMPL 36   8.000  0.000  8.000  2.610  2.940  0.330  28,443.14  9,386.23 
44213204  TIE BARS 3/4   32,715.000  0.000  32,715.000  22,326.000  22,497.000  171.000  8.58  1,467.18 
48100700  AGGREGATE SHLDS A 8   11,347.000  0.000  11,347.000  6,553.610  6,576.310  22.700  27.33  620.39 
48300510  PCC SHOULDERS 10 1/2   47,262.000  0.000  47,262.000  23,960.590  26,181.430  2,220.840  35.20  78,173.57 

 

 

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
48300700  PCC SHOULDERS 12   16,558.000  0.000  16,558.000  9,672.090  10,053.790  381.700  41.64  15,893.99 
60100060  CONC HDWL FOR P DRAIN   132.000  60.000  192.000  16.000  31.000  15.000  211.35  3,170.25 
60107600  PIPE UNDERDRAINS 4   37,600.000  21,500.000  59,100.000  38,415.300  42,529.300  4,114.000  6.80  27,975.20 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  15.000  15.500  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  6.060  6.110  0.050  21,859.22  1,092.96 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.370  0.390  0.020  8,575.65  171.51 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.360  0.380  0.020  3,505.74  70.11 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  64.000  66.500  2.500  700.00  1,750.00 
83600300  LIGHT POLE FDN 30D   608.000  0.000  608.000  154.000  203.000  49.000  131.25  6,431.25 
FRC00300  POTHOLE PATCHING   0.000  110,000.000  110,000.000  58,484.070  58,664.350  180.280  1.00  180.28 
FRC00900  FRENCH DRAINS SPL   0.000  130,000.000  130,000.000  96,483.480  130,000.000  33,516.520  1.00  33,516.52 
FRC01600  ADDITIONAL TC&P   0.000  75,000.000  75,000.000  46,728.750  48,228.980  1,500.230  1.00  1,500.23 
Total:   

$1,104,046.02

 

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