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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/12/2012
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 06/29/2012
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 07/12/2012
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:  43.28%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      2,752,148.57      1,479,921.27      31,834,148.51      13,924,431.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,924,431.97     
Total paid this estimate:   13,924,431.97     
     Previous payments to contractor: -12,882,391.93     
     Payment to contractor this estimate: 1,042,040.04     
 
          Voucher #   CC00910 Date: 07/23/2012 1 of 1 1,042,040.04     

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

Pay Estimate Number:  23 Total: 1,042,040.04     

 

 

 

 


 

 

 

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  5,011.000  6,709.910  1,698.910  74.27  126,178.05 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.490  0.500  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.490  0.500  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.460  0.470  0.010  150,000.00  1,500.00 
31200500  STAB SUBBASE HMA 4   142,594.000  0.000  142,594.000  84,824.790  92,360.990  7,536.200  19.28  145,297.94 
42100310  CONT R PCC PVT 10 1/2   72,869.000  0.000  72,869.000  11,466.660  17,520.030  6,053.370  39.75  240,621.45 
42100340  CONT REINF PCC PVT 12   46,552.000  0.000  46,552.000  3,465.300  5,253.330  1,788.030  44.51  79,585.22 
42100615  PAVT REINFORCEMENT   146,644.000  0.000  146,644.000  19,198.620  27,040.020  7,841.400  20.55  161,140.77 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  12.000  12.500  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  5.530  5.570  0.040  21,859.22  874.37 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.250  0.270  0.020  8,575.65  171.52 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.240  0.260  0.020  3,505.74  70.11 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  46.000  49.500  3.500  700.00  2,450.00 
FRC00300  POTHOLE PATCHING   0.000  110,000.000  110,000.000  35,000.000  52,055.500  17,055.500  1.00  17,055.50 
FRC00500  LUG SYSTEM REMOVAL   0.000  25,000.000  25,000.000  16,752.610  25,000.000  8,247.390  1.00  8,247.39 
FRC01002  ADDITIONAL STAKING   0.000  15,443.040  15,443.040  443.040  2,613.190  2,170.150  1.00  2,170.15 
FRC01100  SAWING EXISTING PVT SPL   0.000  72,500.000  72,500.000  27,500.000  42,555.370  15,055.370  1.00  15,055.37 

 

 

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
FRC01200  EMERGE4NCY PATCHING   0.000  125,000.000  125,000.000  9,901.060  115,673.750  105,772.690  1.00  105,772.69 
FRC01300  TEMP PVT SPL   0.000  37,000.000  37,000.000  27,000.000  28,675.940  1,675.940  1.00  1,675.94 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  118,702.00 
Total:   

$1,042,040.04

 

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