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 07/29/2014 

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Contractor Invoice

Previous Report 09/02/2011
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 08/17/2011
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 09/02/2011
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:  14%
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      4,279,255.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,279,255.79     
Total paid this estimate:   4,279,255.79     
     Previous payments to contractor: -3,215,670.71     
     Payment to contractor this estimate: 1,063,585.08     
 
          Voucher #   CC04462 Date: 09/07/2011 1 of 1 1,063,585.08     

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

Pay Estimate Number:  03 Total: 1,063,585.08     

 

 

 

 


 

 

 

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
X0326458  PAVEMENT REPL SPL   10,586.000  0.000  10,586.000  7,748.100  10,586.000  2,837.900  62.06  176,120.07 
X4404400  PAVT REMOVAL SPL   10,586.000  0.000  10,586.000  7,990.900  10,586.000  2,595.100  51.69  134,140.72 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.280  0.290  0.010  462,157.16  4,621.58 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.280  0.290  0.010  1,000,000.00  10,000.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.545  0.755  0.210  10,000.00  2,100.00 
Z0030250  IMP ATTN TEMP NRD TL3   2.000  0.000  2.000  0.000  1.000  1.000  13,164.77  13,164.77 
20400100  BORROW EXCAVATION   58,851.000  0.000  58,851.000  0.000  18,432.000  18,432.000  10.55  194,457.60 
28000500  INLET & PIPE PROTECT   20.000  0.000  20.000  0.000  2.000  2.000  404.97  809.94 
44213000  PATCH REINFORCEMENT   10,586.000  0.000  10,586.000  6,948.100  10,586.000  3,637.900  34.74  126,380.65 
44213200  SAW CUTS   28,267.000  0.000  28,267.000  19,958.900  28,267.000  8,308.100  10.44  86,736.56 
44213204  TIE BARS 3/4   32,715.000  0.000  32,715.000  9,715.000  16,040.000  6,325.000  8.58  54,268.50 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  1.500  2.000  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  2.050  2.410  0.360  21,859.22  7,869.32 
70100420  TRAF CONT-PROT 701411   8.000  0.000  8.000  2.560  3.200  0.640  5,476.36  3,504.87 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  4.000  5.500  1.500  700.00  1,050.00 
70400100  TEMP CONC BARRIER   21,737.500  0.000  21,737.500  0.000  9,000.000  9,000.000  26.29  236,610.00 
78100200  TEMP RAIS REF PVT MKR   844.000  0.000  844.000  0.000  245.000  245.000  14.94  3,660.30 

 

 

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
78300100  PAVT MARKING REMOVAL   27,793.000  0.000  27,793.000  0.000  8,227.500  8,227.500  0.88  7,240.20 
Total:   

$1,063,585.08

 

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