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 07/22/2014 

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Contractor Invoice

Previous Report 08/17/2011
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 08/02/2011
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 08/17/2011
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:  10.08%
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      3,215,670.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,215,670.71     
Mobilzation Paid:135,795.00     
Total paid this estimate:   3,215,670.71     
     Previous payments to contractor: -2,043,941.10     
     Payment to contractor this estimate: 1,171,729.61     
 
          Voucher #   CC02856 Date: 08/18/2011 1 of 1 1,171,729.61     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 1,171,729.61     

 

 

 

 


 

 

 

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  3,657.600  7,748.100  4,090.500  62.06  253,856.43 
X4404400  PAVT REMOVAL SPL   10,586.000  0.000  10,586.000  3,657.600  7,990.900  4,333.300  51.69  223,988.28 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.270  0.280  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.270  0.280  0.010  1,000,000.00  10,000.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.445  0.545  0.100  10,000.00  1,000.00 
44004250  PAVED SHLD REMOVAL   52,153.000  0.000  52,153.000  6,420.030  11,241.130  4,821.100  4.66  22,466.33 
44213000  PATCH REINFORCEMENT   10,586.000  0.000  10,586.000  3,299.800  6,948.100  3,648.300  34.74  126,741.94 
44213200  SAW CUTS   28,267.000  0.000  28,267.000  9,149.900  19,958.900  10,809.000  10.44  112,845.96 
44213204  TIE BARS 3/4   32,715.000  0.000  32,715.000  4,269.000  9,715.000  5,446.000  8.58  46,726.68 
48300500  PCC SHOULDERS 10   28,178.000  0.000  28,178.000  6,420.000  12,291.190  5,871.190  36.00  211,362.84 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  1.000  1.500  0.500  1,700.00  850.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  905,300.00  135,795.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  1.280  2.050  0.770  21,859.22  16,831.60 
70100420  TRAF CONT-PROT 701411   8.000  0.000  8.000  1.840  2.560  0.720  5,476.36  3,942.98 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  3.000  4.000  1.000  700.00  700.00 
Total:   

$1,171,729.61

 

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