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 07/30/2014 

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Contractor Invoice

Previous Report 09/07/2012
DOT Vendor: C55500  Contract: 78255 

IL Project:      From Date: 08/10/2012
Route: FAP 885
Section: 13B-1 To Date: 09/07/2012
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:  85.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
227,641.43      0.00      0.00      227,641.43      195,595.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 195,595.07     
Total paid this estimate:   195,595.07     
     Previous payments to contractor: -155,543.79     
     Payment to contractor this estimate: 40,051.28     
 
          Voucher #   CC04449 Date: 09/10/2012 1 of 1 40,051.28     

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

Pay Estimate Number:  02 Total: 40,051.28     

 

 

 

 


 

 

 

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
Z0055905  TEMP CONSTR FENCE   200.000  0.000  200.000  0.000  200.000  200.000  6.60  1,320.00 
28100707  STONE DUMP RIP CL A4   12.000  0.000  12.000  0.000  12.000  12.000  137.09  1,645.08 
42300100  PCC DRIVEWAY PAVT 5   58.000  0.000  58.000  0.000  51.700  51.700  60.50  3,127.85 
42400100  PC CONC SIDEWALK 4   592.000  0.000  592.000  0.000  503.700  503.700  5.23  2,634.35 
50800205  REINF BARS, EPOXY CTD   1,080.000  0.000  1,080.000  0.000  1,080.000  1,080.000  3.25  3,510.00 
54003000  CONC BOX CUL   14.100  0.000  14.100  0.000  14.100  14.100  1,500.00  21,150.00 
54248510  CONCRETE COLLAR   5.700  0.000  5.700  0.000  5.700  5.700  500.00  2,850.00 
70106800  CHANGEABLE MESSAGE SN   2.000  0.000  2.000  0.000  1.500  1.500  2,500.00  3,750.00 
70300100  SHORT TERM PAVT MKING   16.000  0.000  16.000  0.000  16.000  16.000  4.00  64.00 
Total:   

$40,051.28

 

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