Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 02/20/2012
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 01/31/2012
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 02/20/2012
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:  28.9%
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      9,035,054.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,035,054.39     
Total paid this estimate:   9,035,054.39     
     Previous payments to contractor: -8,222,252.72     
     Payment to contractor this estimate: 812,801.67     
 
          Voucher #   CC16709 Date: 02/23/2012 1 of 1 812,801.67     

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

Pay Estimate Number:  13 Total: 812,801.67     

 

 

 

 


 

 

 

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  0.390  0.400  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.390  0.400  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.360  0.370  0.010  150,000.00  1,500.00 
28000250  TEMP EROS CONTR SEED   13,200.000  0.000  13,200.000  2,650.000  5,000.000  2,350.000  2.71  6,368.50 
28000305  TEMP DITCH CHECKS   1,210.000  0.000  1,210.000  511.000  1,210.000  699.000  23.96  16,748.04 
31200500  STAB SUBBASE HMA 4   142,594.000  0.000  142,594.000  32,661.390  40,354.060  7,692.670  19.28  148,314.68 
42100300  CONT REINF PCC PVT 10   27,223.000  0.000  27,223.000  1,252.000  4,266.660  3,014.660  38.50  116,064.41 
42100340  CONT REINF PCC PVT 12   46,552.000  0.000  46,552.000  2,915.970  3,465.300  549.330  44.51  24,450.68 
42100615  PAVT REINFORCEMENT   146,644.000  0.000  146,644.000  15,634.630  19,198.620  3,563.990  20.55  73,239.99 
48300510  PCC SHOULDERS 10 1/2   47,262.000  0.000  47,262.000  0.000  8,052.210  8,052.210  35.20  283,437.79 
48300700  PCC SHOULDERS 12   16,558.000  0.000  16,558.000  0.000  2,020.000  2,020.000  41.64  84,112.80 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  7.000  7.500  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  4.710  4.730  0.020  21,859.22  437.18 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  21.000  22.500  1.500  700.00  1,050.00 
FRC00300  POTHOLE PATCHING   0.000  10,000.000  10,000.000  5,840.740  10,000.000  4,159.260  1.00  4,159.26 
FRC00600  HMA SKIP PATCH SPL   0.000  20,000.000  20,000.000  0.000  12,446.770  12,446.770  1.00  12,446.77 
FRC00700  SAW CUT SPL   0.000  25,000.000  25,000.000  0.000  25,000.000  25,000.000  1.00  25,000.00 

 

 

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
Total:   

$812,801.67

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA