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 04/15/2014 

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Contractor Invoice

Previous Report 10/03/2011
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 09/19/2011
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 10/03/2011
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:  17.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      0.00      0.00      30,561,921.21      5,378,640.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,378,640.83     
Total paid this estimate:   5,378,640.83     
     Previous payments to contractor: -4,831,541.41     
     Payment to contractor this estimate: 547,099.42     
 
          Voucher #   CC06831 Date: 10/05/2011 1 of 1 547,099.42     

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

Pay Estimate Number:  05 Total: 547,099.42     

 

 

 

 


 

 

 

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
X0323236  TEMPORARY INLET   14.000  0.000  14.000  0.000  6.000  6.000  2,669.03  16,014.18 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.300  0.310  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.300  0.310  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.280  0.280  150,000.00  42,000.00 
Z0040530  PIPE UNDERDRAIN REMOV   37,600.000  0.000  37,600.000  0.000  7,092.000  7,092.000  2.67  18,935.64 
20400100  BORROW EXCAVATION   58,851.000  0.000  58,851.000  49,662.000  58,806.000  9,144.000  10.55  96,469.20 
20900110  POROUS GRAN BACKFILL   104.000  0.000  104.000  16.580  54.090  37.510  62.52  2,345.13 
28000500  INLET & PIPE PROTECT   20.000  0.000  20.000  10.000  12.000  2.000  404.97  809.94 
44000100  PAVEMENT REM   64,461.000  0.000  64,461.000  0.000  645.330  645.330  5.64  3,639.66 
44004250  PAVED SHLD REMOVAL   52,153.000  0.000  52,153.000  12,228.730  12,774.900  546.170  4.66  2,545.15 
48300500  PCC SHOULDERS 10   28,178.000  0.000  28,178.000  13,278.790  13,967.570  688.780  36.00  24,796.08 
50300255  CONC SUP-STR   32.100  0.000  32.100  0.680  1.360  0.680  2,297.01  1,561.96 
50800205  REINF BARS, EPOXY CTD   3,170.000  0.000  3,170.000  78.000  156.000  78.000  2.19  170.82 
5421D012  P CUL CL D 1 12 TEMP   406.000  0.000  406.000  0.000  325.000  325.000  46.08  14,976.00 
5421D024  P CUL CL D 1 24 TEMP   934.000  0.000  934.000  749.000  929.000  180.000  57.28  10,310.40 
60260100  INLETS ADJUST   6.000  0.000  6.000  0.000  2.000  2.000  485.91  971.82 
63100085  TRAF BAR TERM T6   8.000  0.000  8.000  2.000  4.000  2.000  2,887.50  5,775.00 

 

 

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
63200310  GUARDRAIL REMOV   5,632.000  0.000  5,632.000  729.000  1,314.500  585.500  5.19  3,038.75 
63300900  VERT ADJ OF GUARDRL   516.000  0.000  516.000  0.000  278.000  278.000  10.50  2,919.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  4.520  4.560  0.040  21,859.22  874.37 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  7.500  9.000  1.500  700.00  1,050.00 
70400100  TEMP CONC BARRIER   21,737.500  0.000  21,737.500  9,000.000  19,775.000  10,775.000  26.29  283,274.75 
Total:   

$547,099.42

 

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