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 07/28/2014 

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Contractor Invoice

Previous Report 01/31/2012
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 01/13/2012
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 01/31/2012
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:  26.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      1,979,502.60      1,479,921.27      31,061,502.54      8,222,252.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,222,252.72     
Total paid this estimate:   8,222,252.72     
     Previous payments to contractor: -7,800,440.16     
     Payment to contractor this estimate: 421,812.56     
 
          Voucher #   CC15676 Date: 02/07/2012 1 of 1 421,812.56     

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

Pay Estimate Number:  12 Total: 421,812.56     

 

 

 

 


 

 

 

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  0.380  0.390  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.380  0.390  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.350  0.360  0.010  150,000.00  1,500.00 
42100300  CONT REINF PCC PVT 10   27,223.000  0.000  27,223.000  0.000  1,252.000  1,252.000  38.50  48,202.00 
42100310  CONT R PCC PVT 10 1/2   72,869.000  0.000  72,869.000  10,074.660  11,466.660  1,392.000  39.75  55,332.00 
42100340  CONT REINF PCC PVT 12   46,552.000  0.000  46,552.000  2,423.970  2,915.970  492.000  44.51  21,898.92 
42100615  PAVT REINFORCEMENT   146,644.000  0.000  146,644.000  12,498.630  15,634.630  3,136.000  20.55  64,444.80 
5421D024  P CUL CL D 1 24 TEMP   934.000  35.500  969.500  934.000  969.500  35.500  57.28  2,033.44 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  6.500  7.000  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  4.690  4.710  0.020  21,859.22  437.19 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  19.500  21.000  1.500  700.00  1,050.00 
FRC00301  SHAPE SLOPE FOR PCC SH   0.000  16,917.010  16,917.010  10,000.000  16,917.010  6,917.010  1.00  6,917.01 
FRC00500  LUG SYSTEM REMOVAL   0.000  25,000.000  25,000.000  0.000  10,400.040  10,400.040  1.00  10,400.04 
FRC00800  SLOPE WALL MODIFICATIO   0.000  809.190  809.190  0.000  809.190  809.190  1.00  809.19 
FRC00801  RELOCATE TC&P   0.000  1,746.450  1,746.450  0.000  1,746.450  1,746.450  1.00  1,746.45 
X9900100  PATCH REINFORCEMENT   0.000  12,116.200  12,116.200  10,586.000  12,116.200  1,530.200  -1.28  -1,958.66 
X9900101  CL A PATCH 12" SPL   0.000  13,551.500  13,551.500  11,850.000  13,551.500  1,701.500  113.74  193,528.61 

 

 

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:   

$421,812.56

 

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