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 04/17/2014 

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Contractor Invoice

Previous Report 11/01/2011
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 10/18/2011
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 11/01/2011
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:  19.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      1,706,263.07      1,479,921.27      30,788,263.01      5,983,977.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,983,977.11     
Total paid this estimate:   5,983,977.11     
     Previous payments to contractor: -5,702,807.08     
     Payment to contractor this estimate: 281,170.03     
 
          Voucher #   CC09241 Date: 11/03/2011 1 of 1 281,170.03     

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

Pay Estimate Number:  07 Total: 281,170.03     

 

 

 

 


 

 

 

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  0.320  0.330  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.320  0.330  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.290  0.300  0.010  150,000.00  1,500.00 
Z0040530  PIPE UNDERDRAIN REMOV   37,600.000  0.000  37,600.000  14,028.000  14,396.000  368.000  2.67  982.56 
20900110  POROUS GRAN BACKFILL   104.000  0.000  104.000  65.520  86.560  21.040  62.52  1,315.42 
28000500  INLET & PIPE PROTECT   20.000  0.000  20.000  18.000  20.000  2.000  404.97  809.94 
30200650  PROCESS MOD SOIL 12   151,752.000  0.000  151,752.000  5,749.900  41,740.500  35,990.600  2.26  81,338.76 
30201500  LIME   4,506.900  0.000  4,506.900  161.170  1,245.610  1,084.440  69.18  75,021.56 
31200500  STAB SUBBASE HMA 4   142,594.000  0.000  142,594.000  0.000  144.440  144.440  19.28  2,784.80 
42101436  LUG SYSTEM COMPL 36   8.000  0.000  8.000  0.000  0.300  0.300  28,443.14  8,532.94 
44000100  PAVEMENT REM   64,461.000  0.000  64,461.000  645.330  1,088.210  442.880  5.64  2,497.84 
44004250  PAVED SHLD REMOVAL   52,153.000  3,515.000  55,668.000  26,395.160  26,755.830  360.670  4.66  1,680.72 
542A0217  P CUL CL A 1 12   40.000  0.000  40.000  0.000  40.000  40.000  36.40  1,456.00 
542A0229  P CUL CL A 1 24   474.000  0.000  474.000  80.250  268.250  188.000  47.60  8,948.80 
54213657  PRC FLAR END SEC 12   1.000  0.000  1.000  0.000  1.000  1.000  794.20  794.20 
54213669  PRC FLAR END SEC 24   7.000  0.000  7.000  0.000  4.000  4.000  951.50  3,806.00 
54244405  FL INLT BX MED 542546   1.000  0.000  1.000  0.000  1.000  1.000  3,355.12  3,355.12 

 

 

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
54246405  INLET BOX 542531   1.000  0.000  1.000  0.000  1.000  1.000  8,470.09  8,470.09 
54248510  CONCRETE COLLAR   5.000  0.000  5.000  2.640  3.320  0.680  776.06  527.72 
60107600  PIPE UNDERDRAINS 4   37,600.000  0.000  37,600.000  0.000  5,663.000  5,663.000  6.80  38,508.40 
60108100  PIPE UNDERDRAIN 4 SP   1,752.000  0.000  1,752.000  0.000  240.000  240.000  6.33  1,519.20 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  3.500  4.000  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  4.570  4.590  0.020  21,859.22  437.18 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  10.500  12.000  1.500  700.00  1,050.00 
FRC00200  PARTIAL DEPTH PATHING   0.000  35,000.000  35,000.000  18,272.670  29,868.320  11,595.650  1.00  11,595.65 
FRC00201  REPAIR EXISTING BASE   0.000  12,000.000  12,000.000  3,845.230  10,449.670  6,604.440  1.00  6,604.44 
FRC00300  POTHOLE PATCHING   0.000  10,000.000  10,000.000  2,810.970  4,972.090  2,161.120  1.00  2,161.12 
Total:   

$281,170.03

 

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