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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/02/2012
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 02/20/2012
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 03/02/2012
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:  30.67%
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      9,586,919.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,586,919.41     
Total paid this estimate:   9,586,919.41     
     Previous payments to contractor: -9,035,054.39     
     Payment to contractor this estimate: 551,865.02     
 
          Voucher #   CC17424 Date: 03/06/2012 1 of 1 551,865.02     

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

Pay Estimate Number:  14 Total: 551,865.02     

 

 

 

 


 

 

 

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  0.400  0.410  0.010  462,157.16  4,621.58 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.400  0.410  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.370  0.380  0.010  150,000.00  1,500.00 
Z0062456  TEMP PAVEMENT   8,856.000  0.000  8,856.000  0.000  2,897.830  2,897.830  57.75  167,349.68 
44004250  PAVED SHLD REMOVAL   52,153.000  3,515.000  55,668.000  26,755.830  26,897.500  141.670  4.66  660.18 
44213204  TIE BARS 3/4   32,715.000  0.000  32,715.000  16,825.000  18,109.000  1,284.000  8.58  11,016.72 
48300500  PCC SHOULDERS 10   28,178.000  3,515.000  31,693.000  14,460.470  18,016.020  3,555.550  36.00  127,999.80 
48300510  PCC SHOULDERS 10 1/2   47,262.000  0.000  47,262.000  8,052.210  9,555.540  1,503.330  35.20  52,917.22 
48300700  PCC SHOULDERS 12   16,558.000  0.000  16,558.000  2,020.000  4,140.680  2,120.680  41.64  88,305.12 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  7.500  8.000  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  4.730  4.750  0.020  21,859.22  437.19 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  22.500  24.000  1.500  700.00  1,050.00 
FRC00900  FRENCH DRAINS SPL   0.000  45,000.000  45,000.000  0.000  45,000.000  45,000.000  1.00  45,000.00 
FRC01000  B-CURB SPL   0.000  3,508.370  3,508.370  0.000  3,508.370  3,508.370  1.00  3,508.37 
FRC01001  ROCK EXCAVATION   0.000  425.480  425.480  0.000  425.480  425.480  1.00  425.48 
FRC01002  ADDITIONAL STAKING   0.000  443.040  443.040  0.000  443.040  443.040  1.00  443.04 
FRC01100  SAWING EXISTING PVT SPL   0.000  27,500.000  27,500.000  0.000  27,500.000  27,500.000  1.00  27,500.00 

 

 

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
FRC01200  EMERGE4NCY PATCHING   0.000  25,000.000  25,000.000  0.000  8,280.640  8,280.640  1.00  8,280.64 
Total:   

$551,865.02

 

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