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 07/29/2014 

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Contractor Invoice

Previous Report 09/17/2012
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 08/31/2012
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 09/17/2012
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:  57.94%
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      18,657,469.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,657,469.83     
Total paid this estimate:   18,657,469.83     
     Previous payments to contractor: -18,397,794.55     
     Payment to contractor this estimate: 259,675.28     
 
          Voucher #   CC05089 Date: 09/18/2012 1 of 1 259,675.28     

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

Pay Estimate Number:  27 Total: 259,675.28     

 

 

 

 


 

 

 

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  0.530  0.540  0.010  462,157.16  4,621.58 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.530  0.540  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  0.510  0.010  150,000.00  1,500.00 
Z0062456  TEMP PAVEMENT   8,856.000  0.000  8,856.000  7,106.600  7,645.300  538.700  57.75  31,109.93 
42100340  CONT REINF PCC PVT 12   46,552.000  0.000  46,552.000  19,011.660  19,908.430  896.770  44.51  39,915.23 
42100615  PAVT REINFORCEMENT   146,644.000  0.000  146,644.000  73,073.610  73,873.610  800.000  20.55  16,440.00 
44000163  HMA SURF REM 3 1/2   94,169.000  0.000  94,169.000  32,067.000  38,547.240  6,480.240  2.20  14,256.53 
44004250  PAVED SHLD REMOVAL   52,153.000  3,515.000  55,668.000  41,625.910  42,661.460  1,035.550  4.66  4,825.66 
48100700  AGGREGATE SHLDS A 8   11,347.000  0.000  11,347.000  4,372.070  4,710.970  338.900  27.33  9,262.14 
48300500  PCC SHOULDERS 10   28,178.000  3,515.000  31,693.000  24,880.550  25,853.850  973.300  36.00  35,038.80 
48300510  PCC SHOULDERS 10 1/2   47,262.000  0.000  47,262.000  21,773.590  22,906.790  1,133.200  35.20  39,888.64 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  14.000  14.500  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  5.960  6.010  0.050  21,859.22  1,092.96 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.330  0.350  0.020  8,575.65  171.52 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.320  0.340  0.020  3,505.74  70.11 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  59.000  61.500  2.500  700.00  1,750.00 
70300520  PAVT MARK TAPE T3 4   341,581.000  -37,000.000  304,581.000  58,192.000  58,477.000  285.000  1.19  339.15 

 

 

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
70301000  WORK ZONE PAVT MK REM   113,860.000  0.000  113,860.000  1,225.000  1,288.670  63.670  1.11  70.67 
82102400  LUM SV HOR MT 400W   43.000  0.000  43.000  0.000  5.000  5.000  656.25  3,281.25 
83010600  LT P A 50MH 15MA   43.000  0.000  43.000  0.000  5.000  5.000  3,228.75  16,143.75 
83800205  BKWY DEV TR B 15BC   76.000  0.000  76.000  0.000  5.000  5.000  472.50  2,362.50 
FRC00201  REPAIR EXISTING BASE   0.000  12,000.000  12,000.000  11,584.650  12,000.000  415.350  1.00  415.35 
FRC00900  FRENCH DRAINS SPL   0.000  130,000.000  130,000.000  72,914.890  96,483.480  23,568.590  1.00  23,568.59 
FRC01600  ADDITIONAL TC&P   0.000  75,000.000  75,000.000  44,760.820  45,701.760  940.940  1.00  940.94 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -12,590.00 
X9901700  SMART TRAFFIC MONITORI   0.000  6.000  6.000  5.000  5.500  0.500  28,699.96  14,349.98 
Total:   

$259,675.28

 

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