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 07/30/2014 

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Contractor Invoice

Previous Report 06/01/2012
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 05/16/2012
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 06/01/2012
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:  35.04%
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      11,010,410.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,010,410.15     
Total paid this estimate:   11,010,410.15     
     Previous payments to contractor: -10,787,624.33     
     Payment to contractor this estimate: 222,785.82     
 
          Voucher #   CC23376 Date: 06/05/2012 1 of 1 222,785.82     

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Pay Estimate Number:  20 Total: 222,785.82     

 

 

 

 


 

 

 

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  0.460  0.470  0.010  462,157.16  4,621.58 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.460  0.470  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.430  0.440  0.010  150,000.00  1,500.00 
Z0040530  PIPE UNDERDRAIN REMOV   37,600.000  0.000  37,600.000  28,296.130  29,221.130  925.000  2.67  2,469.75 
20200100  EARTH EXCAVATION   48,118.000  0.000  48,118.000  0.000  8,325.000  8,325.000  12.34  102,730.50 
30200650  PROCESS MOD SOIL 12   151,752.000  0.000  151,752.000  48,898.900  65,653.600  16,754.700  2.26  37,865.63 
30201500  LIME   4,506.900  0.000  4,506.900  1,407.700  1,888.610  480.910  69.18  33,269.35 
44000100  PAVEMENT REM   64,461.000  0.000  64,461.000  14,938.610  17,910.110  2,971.500  5.64  16,759.26 
44004250  PAVED SHLD REMOVAL   52,153.000  3,515.000  55,668.000  40,439.200  41,040.310  601.110  4.66  2,801.17 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  10.500  11.000  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  5.410  5.450  0.040  21,859.22  874.37 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.190  0.210  0.020  8,575.65  171.52 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.180  0.200  0.020  3,505.74  70.12 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  35.500  39.000  3.500  700.00  2,450.00 
FRC00500  LUG SYSTEM REMOVAL   0.000  25,000.000  25,000.000  10,400.040  16,752.610  6,352.570  1.00  6,352.57 
Total:   

$222,785.82

 

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