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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/10/2012
DOT Vendor: C55500  Contract: 78255 

IL Project:      From Date: 02/29/2012
Route: FAP 885
Section: 13B-1 To Date: 08/10/2012
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:  68.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
227,641.43      0.00      0.00      227,641.43      155,543.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 155,543.79     
Mobilzation Paid:1,260.00     
Total paid this estimate:   155,543.79     
     Previous payments to contractor: -6,300.00     
     Payment to contractor this estimate: 149,243.79     
 
          Voucher #   CC02433 Date: 08/14/2012 1 of 1 149,243.79     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 149,243.79     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   25.000  0.000  25.000  0.000  25.000  25.000  55.00  1,375.00 
20700220  POROUS GRAN EMBANK   406.000  0.000  406.000  0.000  406.000  406.000  41.50  16,849.00 
40603245  P HMA BC IL19.0 N105   71.000  0.000  71.000  0.000  71.000  71.000  150.00  10,650.00 
40603550  P HMA SC "D" N105   18.000  0.000  18.000  0.000  18.000  18.000  220.00  3,960.00 
44000100  PAVEMENT REM   206.000  0.000  206.000  0.000  206.000  206.000  12.54  2,583.24 
44000200  DRIVE PAVEMENT REM   54.000  0.000  54.000  0.000  54.000  54.000  47.85  2,583.90 
44000500  COMB CURB GUTTER REM   99.000  0.000  99.000  0.000  99.000  99.000  13.05  1,291.95 
44000600  SIDEWALK REM   539.000  0.000  539.000  0.000  539.000  539.000  2.40  1,293.60 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  1.000  1.000  18,000.00  18,000.00 
50200100  STRUCTURE EXCAVATION   681.000  0.000  681.000  0.000  681.000  681.000  15.00  10,215.00 
54011004  PCBC 10X4   86.000  0.000  86.000  0.000  86.000  86.000  527.68  45,380.48 
550A0120  STORM SEW CL A 1 24   11.000  0.000  11.000  0.000  11.000  11.000  210.03  2,310.33 
550A0190  STORM SEW CL A 1 48   64.000  0.000  64.000  0.000  64.000  64.000  117.08  7,493.12 
55101200  STORM SEWER REM 24   6.000  0.000  6.000  0.000  6.000  6.000  53.12  318.72 
55101900  STORM SEWER REM 48   18.000  0.000  18.000  0.000  18.000  18.000  17.71  318.78 
60224030  MAN TA 6 DIA T15F&L   1.000  0.000  1.000  0.000  1.000  1.000  4,368.45  4,368.45 
60224446  MAN TA 7 DIA T1F CL   1.000  0.000  1.000  0.000  1.000  1.000  5,551.61  5,551.61 

 

 

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
60224459  MAN TA 8 DIA T1F CL   1.000  0.000  1.000  0.000  1.000  1.000  6,244.61  6,244.61 
60404800  FR & GRATES T11   1.000  0.000  1.000  0.000  1.000  1.000  429.00  429.00 
60605000  COMB CC&G TB6.24   99.000  0.000  99.000  0.000  99.000  99.000  33.00  3,267.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  8,400.00  1,260.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.000  1.000  1.000  3,500.00  3,500.00 
Total:   

$149,243.79

 

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