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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/22/2012
DOT Vendor: C55500  Contract: 78255 

IL Project:      From Date: 09/19/2012
Route: FAP 885
Section: 13B-1 To Date: 10/22/2012
Project: F-0885/044/ State Job: C-99-043-11
Letting Date: 01/20/2012 Dist/Cnty: 09 - 181 (UNION )
Airport: 13B-1 State Job: C-99-043-11
Scope: FAP-885, IL 46 OVER A CK LOCATED WEST OF MCKINLEY STREET IN
ANNA.

Payee:

E T SIMONDS CONSTRUCTION CO PO BOX 2107  CARBONDALE , IL  62902

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
227,641.43      26,076.01      5,367.46      248,349.98      248,349.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 248,349.98     
Total paid this estimate:   248,349.98     
     Previous payments to contractor: -222,273.97     
     Payment to contractor this estimate: 26,076.01     
 
          Voucher #   CC07437 Date: 10/23/2012 1 of 1 26,076.01     

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

Pay Estimate Number:  04 Total: 26,076.01     

 

 

 

 


 

 

 

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
28100707  STONE DUMP RIP CL A4   12.000  94.000  106.000  12.000  106.000  94.000  137.09  12,886.46 
40200100  AGG SURF CSE A   13.000  2.120  15.120  13.000  15.120  2.120  47.97  101.70 
40603245  P HMA BC IL19.0 N105   71.000  53.630  124.630  71.000  124.630  53.630  150.00  8,044.50 
40603550  P HMA SC "D" N105   18.000  0.540  18.540  18.000  18.540  0.540  220.00  118.80 
44000200  DRIVE PAVEMENT REM   54.000  8.000  62.000  54.000  62.000  8.000  47.85  382.80 
44000500  COMB CURB GUTTER REM   99.000  4.000  103.000  99.000  103.000  4.000  13.05  52.20 
44000600  SIDEWALK REM   539.000  2.000  541.000  539.000  541.000  2.000  2.40  4.80 
54003000  CONC BOX CUL   14.100  1.900  16.000  14.100  16.000  1.900  1,500.00  2,850.00 
60605000  COMB CC&G TB6.24   99.000  4.000  103.000  99.000  103.000  4.000  33.00  132.00 
70300100  SHORT TERM PAVT MKING   16.000  166.000  182.000  16.000  182.000  166.000  4.00  664.00 
78001110  PAINT PVT MK LINE 4   103.000  61.000  164.000  103.000  164.000  61.000  13.75  838.75 
Total:   

$26,076.01

 

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