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 07/21/2014 

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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 06/01/2012
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 06/13/2012
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:  36.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      2,259,948.81      1,479,921.27      31,341,948.75      11,546,459.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,546,459.79     
Total paid this estimate:   11,546,459.79     
     Previous payments to contractor: -11,010,410.15     
     Payment to contractor this estimate: 536,049.64     
 
          Voucher #   CC25019 Date: 06/14/2012 1 of 1 536,049.64     

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Pay Estimate Number:  21 Total: 536,049.64     

 

 

 

 


 

 

 

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  0.470  0.480  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.470  0.480  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.440  0.450  0.010  150,000.00  1,500.00 
Z0040530  PIPE UNDERDRAIN REMOV   37,600.000  0.000  37,600.000  29,221.130  29,961.130  740.000  2.67  1,975.80 
Z0055605  RUBBLIZING PCC PAVT   55,661.000  0.000  55,661.000  0.000  18,473.900  18,473.900  2.48  45,815.27 
20200100  EARTH EXCAVATION   48,118.000  0.000  48,118.000  8,325.000  26,424.000  18,099.000  12.34  223,341.66 
30200650  PROCESS MOD SOIL 12   151,752.000  0.000  151,752.000  65,653.600  101,762.500  36,108.900  2.26  81,606.11 
30201500  LIME   4,506.900  0.000  4,506.900  1,888.610  2,960.980  1,072.370  69.18  74,186.56 
50105220  PIPE CULVERT REMOV   300.000  0.000  300.000  131.000  159.000  28.000  20.41  571.48 
60107600  PIPE UNDERDRAINS 4   37,600.000  0.000  37,600.000  15,813.300  28,533.300  12,720.000  6.80  86,496.00 
60108100  PIPE UNDERDRAIN 4 SP   1,752.000  0.000  1,752.000  842.500  1,082.500  240.000  6.33  1,519.20 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  11.000  11.500  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  5.450  5.490  0.040  21,859.22  874.37 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.210  0.230  0.020  8,575.65  171.51 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.200  0.220  0.020  3,505.74  70.11 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  39.000  42.500  3.500  700.00  2,450.00 
Total:   

$536,049.64

 

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