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 07/30/2014 

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Contractor Invoice

Previous Report 08/16/2012
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 08/02/2012
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 08/16/2012
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:  53.78%
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      17,342,427.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,342,427.31     
Total paid this estimate:   17,342,427.31     
     Previous payments to contractor: -16,178,444.91     
     Payment to contractor this estimate: 1,163,982.40     
 
          Voucher #   CC03027 Date: 08/20/2012 1 of 1 1,163,982.40     

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

Pay Estimate Number:  25 Total: 1,163,982.40     

 

 

 

 


 

 

 

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  0.510  0.520  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.510  0.520  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.480  0.490  0.010  150,000.00  1,500.00 
40800010  BIT MATLS PR CT   2,976.000  0.000  2,976.000  0.000  1,171.100  1,171.100  0.00  0.00 
42000511  PCC PVT 10 1/2 JOINTD   11,378.000  0.000  11,378.000  0.000  722.200  722.200  43.56  31,459.03 
42100300  CONT REINF PCC PVT 10   27,223.000  0.000  27,223.000  12,800.030  17,046.730  4,246.700  38.50  163,497.95 
42100310  CONT R PCC PVT 10 1/2   72,869.000  0.000  72,869.000  27,921.400  35,357.300  7,435.900  39.75  295,577.03 
42100340  CONT REINF PCC PVT 12   46,552.000  0.000  46,552.000  12,234.630  17,413.460  5,178.830  44.51  230,509.72 
42100615  PAVT REINFORCEMENT   146,644.000  0.000  146,644.000  52,956.060  69,793.060  16,837.000  20.55  346,000.35 
60107600  PIPE UNDERDRAINS 4   37,600.000  8,000.000  45,600.000  31,436.300  35,056.300  3,620.000  6.80  24,616.00 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  13.000  13.500  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  5.610  5.900  0.290  21,859.22  6,339.18 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.290  0.310  0.020  8,575.65  171.51 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.280  0.300  0.020  3,505.74  70.11 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  53.000  56.500  3.500  700.00  2,450.00 
70300520  PAVT MARK TAPE T3 4   341,581.000  -37,000.000  304,581.000  40,408.000  46,151.000  5,743.000  1.19  6,834.17 
70301000  WORK ZONE PAVT MK REM   113,860.000  0.000  113,860.000  490.000  1,225.000  735.000  1.11  815.85 

 

 

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  16,293.510  16,981.510  688.000  0.88  605.44 
81603035  UD 2#6 #6G XLPUSE 1   13,788.000  0.000  13,788.000  0.000  4,486.000  4,486.000  5.15  23,102.90 
81900200  TR & BKFIL F ELECT WK   13,530.000  0.000  13,530.000  0.000  4,396.000  4,396.000  1.21  5,319.16 
84400105  RELOC EX LT UNIT   33.000  0.000  33.000  5.000  14.000  9.000  498.75  4,488.75 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -9,196.30 
X9901700  SMART TRAFFIC MONITORI   0.000  6.000  6.000  4.000  4.500  0.500  28,699.96  14,349.98 
Total:   

$1,163,982.40

 

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