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 07/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/19/2012
DOT Vendor: C55500  Contract: 78255 

IL Project:      From Date: 09/07/2012
Route: FAP 885
Section: 13B-1 To Date: 09/19/2012
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:  97.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
227,641.43      0.00      0.00      227,641.43      222,273.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 222,273.97     
Mobilzation Paid:840.00     
Total paid this estimate:   222,273.97     
     Previous payments to contractor: -195,595.07     
     Payment to contractor this estimate: 26,678.90     
 
          Voucher #   CC05326 Date: 09/21/2012 1 of 1 26,678.90     

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

Includes final mobilization Pay Estimate Number:  03 Total: 26,678.90     

 

 

 

 


 

 

 

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
20700220  POROUS GRAN EMBANK   406.000  0.000  406.000  406.000  343.000  -63.000  41.50  -2,614.50 
25000115  SEEDING CL 1B   0.100  0.000  0.100  0.000  0.100  0.100  6,600.00  660.00 
25000400  NITROGEN FERT NUTR   9.000  0.000  9.000  0.000  9.000  9.000  3.30  29.70 
25000500  PHOSPHORUS FERT NUTR   9.000  0.000  9.000  0.000  9.000  9.000  3.30  29.70 
25000600  POTASSIUM FERT NUTR   9.000  0.000  9.000  0.000  9.000  9.000  3.30  29.70 
25000700  AGR GROUND LIMESTONE   0.200  0.000  0.200  0.000  0.200  0.200  440.00  88.00 
25100115  MULCH METHOD 2   0.100  0.000  0.100  0.000  0.100  0.100  6,600.00  660.00 
40200100  AGG SURF CSE A   13.000  0.000  13.000  0.000  13.000  13.000  47.97  623.61 
50901720  BICYCLE RAILING   55.000  0.000  55.000  0.000  55.000  55.000  346.78  19,072.90 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  8,400.00  840.00 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.000  1.000  1.000  5,843.54  5,843.54 
78001110  PAINT PVT MK LINE 4   103.000  0.000  103.000  0.000  103.000  103.000  13.75  1,416.25 
Total:   

$26,678.90

 

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