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 07/22/2014 

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Contractor Invoice

Previous Report 10/02/2012
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 09/17/2012
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 10/02/2012
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:  58.97%
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      18,987,836.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,987,836.72     
Total paid this estimate:   18,987,836.72     
     Previous payments to contractor: -18,657,469.83     
     Payment to contractor this estimate: 330,366.89     
 
          Voucher #   CC06203 Date: 10/04/2012 1 of 1 330,366.89     

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

Pay Estimate Number:  28 Total: 330,366.89     

 

 

 

 


 

 

 

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  0.540  0.550  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.540  0.550  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.510  0.520  0.010  150,000.00  1,500.00 
Z0040530  PIPE UNDERDRAIN REMOV   37,600.000  0.000  37,600.000  29,961.130  33,890.130  3,929.000  2.67  10,490.43 
Z0055605  RUBBLIZING PCC PAVT   55,661.000  0.000  55,661.000  18,473.900  23,301.270  4,827.370  2.48  11,971.88 
20200100  EARTH EXCAVATION   48,118.000  0.000  48,118.000  26,424.000  27,924.000  1,500.000  12.34  18,510.00 
30200650  PROCESS MOD SOIL 12   151,752.000  0.000  151,752.000  101,762.500  110,147.000  8,384.500  2.26  18,948.97 
30201500  LIME   4,506.900  0.000  4,506.900  2,960.980  3,176.320  215.340  69.18  14,897.22 
42000511  PCC PVT 10 1/2 JOINTD   11,378.000  0.000  11,378.000  3,393.980  3,807.510  413.530  43.56  18,013.37 
44000100  PAVEMENT REM   64,461.000  0.000  64,461.000  17,910.110  22,730.370  4,820.260  5.64  27,186.27 
44000163  HMA SURF REM 3 1/2   94,169.000  0.000  94,169.000  38,547.240  41,489.880  2,942.640  2.20  6,473.81 
44004250  PAVED SHLD REMOVAL   52,153.000  3,515.000  55,668.000  42,661.460  44,979.680  2,318.220  4.66  10,802.91 
48100700  AGGREGATE SHLDS A 8   11,347.000  0.000  11,347.000  4,710.970  6,553.610  1,842.640  27.33  50,359.35 
48300500  PCC SHOULDERS 10   28,178.000  3,515.000  31,693.000  25,853.850  25,994.050  140.200  36.00  5,047.20 
48300510  PCC SHOULDERS 10 1/2   47,262.000  0.000  47,262.000  22,906.790  23,960.590  1,053.800  35.20  37,093.76 
48300700  PCC SHOULDERS 12   16,558.000  0.000  16,558.000  9,338.990  9,672.090  333.100  41.64  13,870.29 
60107600  PIPE UNDERDRAINS 4   37,600.000  8,000.000  45,600.000  35,056.300  38,415.300  3,359.000  6.80  22,841.20 

 

 

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
63200310  GUARDRAIL REMOV   5,632.000  31.500  5,663.500  2,608.500  4,171.500  1,563.000  5.19  8,111.97 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  14.500  15.000  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  6.010  6.060  0.050  21,859.22  1,092.96 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.350  0.370  0.020  8,575.65  171.51 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.340  0.360  0.020  3,505.74  70.12 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  61.500  64.000  2.500  700.00  1,750.00 
70300520  PAVT MARK TAPE T3 4   341,581.000  -37,000.000  304,581.000  58,477.000  61,566.800  3,089.800  1.19  3,676.86 
70301000  WORK ZONE PAVT MK REM   113,860.000  0.000  113,860.000  1,288.670  1,423.370  134.700  1.11  149.52 
78300100  PAVT MARKING REMOVAL   27,793.000  0.000  27,793.000  16,981.510  19,795.500  2,813.990  0.88  2,476.31 
FRC00300  POTHOLE PATCHING   0.000  110,000.000  110,000.000  52,055.500  58,484.070  6,428.570  1.00  6,428.57 
FRC01200  EMERGE4NCY PATCHING   0.000  125,000.000  125,000.000  117,416.130  125,000.000  7,583.870  1.00  7,583.87 
FRC01600  ADDITIONAL TC&P   0.000  75,000.000  75,000.000  45,701.760  46,728.750  1,026.990  1.00  1,026.99 
X9901700  SMART TRAFFIC MONITORI   0.000  6.000  6.000  5.500  6.000  0.500  28,699.96  14,349.98 
Total:   

$330,366.89

 

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