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 07/22/2014 

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Contractor Invoice

Previous Report 08/02/2012
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 07/12/2012
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 08/02/2012
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:  50.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      2,854,440.56      1,479,921.27      31,936,440.50      16,178,444.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,178,444.91     
Total paid this estimate:   16,178,444.91     
     Previous payments to contractor: -13,924,431.97     
     Payment to contractor this estimate: 2,254,012.94     
 
          Voucher #   CC01833 Date: 08/06/2012 1 of 1 2,254,012.94     

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

Pay Estimate Number:  24 Total: 2,254,012.94     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   7,917.000  0.000  7,917.000  3,997.300  4,999.970  1,002.670  2.47  2,476.60 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.500  0.510  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.500  0.510  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.470  0.480  0.010  150,000.00  1,500.00 
20400100  BORROW EXCAVATION   58,851.000  2,108.700  60,959.700  58,851.000  60,959.700  2,108.700  10.55  22,246.79 
28000305  TEMP DITCH CHECKS   1,210.000  1,557.000  2,767.000  1,567.000  2,767.000  1,200.000  23.96  28,752.00 
31200500  STAB SUBBASE HMA 4   142,594.000  0.000  142,594.000  92,360.990  92,596.660  235.670  19.28  4,543.71 
42100300  CONT REINF PCC PVT 10   27,223.000  0.000  27,223.000  4,266.660  12,800.030  8,533.370  38.50  328,534.75 
42100310  CONT R PCC PVT 10 1/2   72,869.000  0.000  72,869.000  17,520.030  27,921.400  10,401.370  39.75  413,454.46 
42100340  CONT REINF PCC PVT 12   46,552.000  0.000  46,552.000  5,253.330  12,234.630  6,981.300  44.51  310,737.66 
42100615  PAVT REINFORCEMENT   146,644.000  0.000  146,644.000  27,040.020  52,956.060  25,916.040  20.55  532,574.62 
44213204  TIE BARS 3/4   32,715.000  0.000  32,715.000  19,128.000  20,989.000  1,861.000  8.58  15,967.38 
48300500  PCC SHOULDERS 10   28,178.000  3,515.000  31,693.000  18,016.020  19,272.720  1,256.700  36.00  45,241.20 
48300510  PCC SHOULDERS 10 1/2   47,262.000  0.000  47,262.000  10,552.360  15,652.360  5,100.000  35.20  179,520.00 
48300700  PCC SHOULDERS 12   16,558.000  0.000  16,558.000  4,623.460  7,572.360  2,948.900  41.64  122,792.20 
63300900  VERT ADJ OF GUARDRL   516.000  168.300  684.300  516.000  684.300  168.300  10.50  1,767.15 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  12.500  13.000  0.500  1,700.00  850.00 

 

 

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
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  5.570  5.610  0.040  21,859.22  874.36 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.270  0.290  0.020  8,575.65  171.51 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.260  0.280  0.020  3,505.74  70.12 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  49.500  53.000  3.500  700.00  2,450.00 
83600300  LIGHT POLE FDN 30D   608.000  0.000  608.000  0.000  126.000  126.000  131.25  16,537.50 
84400105  RELOC EX LT UNIT   33.000  0.000  33.000  0.000  5.000  5.000  498.75  2,493.75 
FRC00900  FRENCH DRAINS SPL   0.000  130,000.000  130,000.000  71,338.400  72,914.890  1,576.490  1.00  1,576.49 
FRC01100  SAWING EXISTING PVT SPL   0.000  72,500.000  72,500.000  42,555.370  52,206.470  9,651.100  1.00  9,651.10 
FRC01200  EMERGE4NCY PATCHING   0.000  125,000.000  125,000.000  115,673.750  117,416.130  1,742.380  1.00  1,742.38 
FRC01600  ADDITIONAL TC&P   0.000  75,000.000  75,000.000  0.000  41,491.360  41,491.360  1.00  41,491.36 
FRC02000  TEMP PAINT STRIPING   0.000  4,948.970  4,948.970  0.000  4,948.970  4,948.970  1.00  4,948.97 
FRC02001  REM & REPL UNSUITABLE   0.000  1,187.080  1,187.080  0.000  1,187.080  1,187.080  1.00  1,187.08 
FRC02002  TREE REMOVAL SPL   0.000  10,000.000  10,000.000  0.000  3,058.590  3,058.590  1.00  3,058.59 
X9901700  SMART TRAFFIC MONITORI   0.000  6.000  6.000  0.000  4.000  4.000  28,699.96  114,799.84 
X9901800  TREE REMOVAL   0.000  1.000  1.000  0.000  0.820  0.820  33,390.00  27,379.80 
Total:   

$2,254,012.94

 

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