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 07/28/2014 

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Contractor Invoice

Previous Report 01/13/2012
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 12/16/2011
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 01/13/2012
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:  25.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      1,726,263.07      1,479,921.27      30,808,263.01      7,800,440.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,800,440.16     
Total paid this estimate:   7,800,440.16     
     Previous payments to contractor: -7,585,634.44     
     Payment to contractor this estimate: 214,805.72     
 
          Voucher #   CC14491 Date: 01/18/2012 1 of 1 214,805.72     

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

Pay Estimate Number:  11 Total: 214,805.72     

 

 

 

 


 

 

 

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  0.360  0.380  0.020  462,157.16  9,243.14 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.360  0.380  0.020  1,000,000.00  20,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.330  0.350  0.020  150,000.00  3,000.00 
28000250  TEMP EROS CONTR SEED   13,200.000  0.000  13,200.000  0.000  2,650.000  2,650.000  2.71  7,181.50 
42100310  CONT R PCC PVT 10 1/2   72,869.000  0.000  72,869.000  7,975.990  10,074.660  2,098.670  39.75  83,422.14 
42100615  PAVT REINFORCEMENT   146,644.000  0.000  146,644.000  10,399.960  12,498.630  2,098.670  20.55  43,127.67 
63000001  SPBGR TY A 6FT POSTS   8,223.000  0.000  8,223.000  0.000  225.000  225.000  20.87  4,695.75 
63100085  TRAF BAR TERM T6   8.000  0.000  8.000  4.000  6.000  2.000  2,887.50  5,775.00 
63100167  TR BAR TRM T1 SPL TAN   26.000  0.000  26.000  0.000  1.000  1.000  2,310.00  2,310.00 
63300900  VERT ADJ OF GUARDRL   516.000  0.000  516.000  278.000  409.300  131.300  10.50  1,378.65 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  5.500  6.500  1.000  1,700.00  1,700.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  4.650  4.690  0.040  21,859.22  874.37 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  16.500  19.500  3.000  700.00  2,100.00 
78200420  GUARDRAIL MKR TYPE B   102.000  0.000  102.000  0.000  4.000  4.000  8.40  33.60 
78201000  TERMINAL MARKER - DA   25.000  0.000  25.000  0.000  1.000  1.000  26.25  26.25 
FRC00300  POTHOLE PATCHING   0.000  10,000.000  10,000.000  4,972.090  5,840.740  868.650  1.00  868.65 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  29,069.00 

 

 

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:   

$214,805.72

 

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