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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/16/2012
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 05/02/2012
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 05/16/2012
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:  34.33%
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      10,787,624.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,787,624.33     
Total paid this estimate:   10,787,624.33     
     Previous payments to contractor: -10,673,391.25     
     Payment to contractor this estimate: 114,233.08     
 
          Voucher #   CC22466 Date: 05/21/2012 1 of 1 114,233.08     

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

Pay Estimate Number:  19 Total: 114,233.08     

 

 

 

 


 

 

 

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  0.450  0.460  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.450  0.460  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.420  0.430  0.010  150,000.00  1,500.00 
Z0040530  PIPE UNDERDRAIN REMOV   37,600.000  0.000  37,600.000  27,896.130  28,296.130  400.000  2.67  1,068.00 
44000100  PAVEMENT REM   64,461.000  0.000  64,461.000  6,863.210  14,938.610  8,075.400  5.64  45,545.26 
44004250  PAVED SHLD REMOVAL   52,153.000  3,515.000  55,668.000  39,175.000  40,439.200  1,264.200  4.66  5,891.17 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  10.000  10.500  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  5.370  5.410  0.040  21,859.22  874.37 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.170  0.190  0.020  8,575.65  171.51 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.160  0.180  0.020  3,505.74  70.11 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  32.500  35.500  3.000  700.00  2,100.00 
FRC00201  REPAIR EXISTING BASE   0.000  12,000.000  12,000.000  10,449.670  11,584.650  1,134.980  1.00  1,134.98 
FRC00900  FRENCH DRAINS SPL   0.000  130,000.000  130,000.000  45,000.000  71,338.400  26,338.400  1.00  26,338.40 
FRC01200  EMERGE4NCY PATCHING   0.000  25,000.000  25,000.000  9,682.050  9,901.060  219.010  1.00  219.01 
FRC01500  TC&P 701401 SPL   0.000  9,225.860  9,225.860  0.000  9,225.860  9,225.860  1.00  9,225.86 
FRC01501  CONCRETE GUTTER SPL   0.000  2,854.990  2,854.990  0.000  2,854.990  2,854.990  1.00  2,854.99 
FRC01502  REGRADE FOR G-RAIL   0.000  663.380  663.380  0.000  663.380  663.380  1.00  663.38 

 

 

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
FRC01503  GRADE & REM CONCRETE   0.000  1,104.470  1,104.470  0.000  1,104.470  1,104.470  1.00  1,104.47 
Total:   

$114,233.08

 

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