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 07/30/2014 

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Contractor Invoice

Previous Report 03/16/2012
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 03/02/2012
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 03/16/2012
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:  32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      2,081,379.49      1,479,921.27      31,163,379.43      10,001,453.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,001,453.55     
Total paid this estimate:   10,001,453.55     
     Previous payments to contractor: -9,586,919.41     
     Payment to contractor this estimate: 414,534.14     
 
          Voucher #   CC18307 Date: 03/19/2012 1 of 1 414,534.14     

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

Pay Estimate Number:  15 Total: 414,534.14     

 

 

 

 


 

 

 

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  0.410  0.420  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.410  0.420  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.380  0.390  0.010  150,000.00  1,500.00 
Z0062456  TEMP PAVEMENT   8,856.000  0.000  8,856.000  2,897.830  6,803.500  3,905.670  57.75  225,552.45 
20400100  BORROW EXCAVATION   58,851.000  0.000  58,851.000  53,000.000  58,851.000  5,851.000  10.55  61,728.05 
44213204  TIE BARS 3/4   32,715.000  0.000  32,715.000  18,109.000  18,870.000  761.000  8.58  6,529.38 
48100700  AGGREGATE SHLDS A 8   11,347.000  0.000  11,347.000  272.760  2,358.040  2,085.280  27.33  56,990.70 
48300510  PCC SHOULDERS 10 1/2   47,262.000  0.000  47,262.000  9,555.540  10,346.460  790.920  35.20  27,840.38 
48300700  PCC SHOULDERS 12   16,558.000  0.000  16,558.000  4,140.680  4,486.290  345.610  41.64  14,391.20 
60100060  CONC HDWL FOR P DRAIN   132.000  0.000  132.000  0.000  12.000  12.000  211.35  2,536.20 
60108100  PIPE UNDERDRAIN 4 SP   1,752.000  0.000  1,752.000  720.000  800.100  80.100  6.33  507.03 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  8.000  8.500  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  4.750  4.770  0.020  21,859.22  437.18 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  24.000  25.500  1.500  700.00  1,050.00 
Total:   

$414,534.14

 

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