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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/09/2013
DOT Vendor: C55500  Contract: 78290 

IL Project:      From Date: 11/13/2012
Route: FAP 869
Section: 105R-1 To Date: 01/09/2013
Project: F-0869/041/ State Job: C-99-018-12
Letting Date: 06/15/2012 Dist/Cnty: 09 - 165 (SALINE )
Airport: 105R-1 State Job: C-99-018-12
Scope: FAP-869, IL 34 FROM LITTLE CHAPEL ENTRANCE (N OF ELLIS RD)TO
LEVEE N OF HARRISBURG.

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
2,488,530.41      461,481.52      158,166.81      2,791,845.12      2,791,845.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,791,845.12     
Total paid this estimate:   2,791,845.12     
     Previous payments to contractor: -2,710,882.52     
     Payment to contractor this estimate: 80,962.60     
 
          Voucher #   CC12582 Date: 01/11/2013 1 of 1 80,962.60     

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

Pay Estimate Number:  07 Total: 80,962.60     

 

 

 

 


 

 

 

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
X2020110  GRADING & SHAP SHLDRS   96.000  95.000  191.000  96.000  191.000  95.000  98.78  9,384.10 
25000200  SEEDING CL 2   4.400  0.100  4.500  4.400  4.500  0.100  1,000.00  100.00 
25000400  NITROGEN FERT NUTR   396.000  66.000  462.000  396.000  462.000  66.000  2.00  132.00 
25000500  PHOSPHORUS FERT NUTR   396.000  66.000  462.000  396.000  462.000  66.000  2.00  132.00 
25000600  POTASSIUM FERT NUTR   396.000  66.000  462.000  396.000  462.000  66.000  2.00  132.00 
25000700  AGR GROUND LIMESTONE   9.000  2.100  11.100  9.000  11.100  2.100  90.00  189.00 
25100115  MULCH METHOD 2   4.400  0.350  4.750  4.400  4.750  0.350  800.00  280.00 
30200850  PROCESS MOD SOIL 16   33,046.000  -6,308.100  26,737.900  26,518.000  26,737.900  219.900  2.79  613.52 
40201000  AGGREGATE-TEMP ACCESS   57.000  12.100  69.100  57.000  69.100  12.100  24.91  301.41 
40600982  HMA SURF REM BUTT JT   31.000  346.000  377.000  31.000  377.000  346.000  51.85  17,940.10 
40800050  INCIDENTAL HMA SURF   21.000  11.900  32.900  21.000  32.900  11.900  100.00  1,190.00 
48203100  HMA SHOULDERS   469.000  163.950  632.950  469.000  632.950  163.950  70.69  11,589.63 
72000100  SIGN PANEL T1   299.000  33.000  332.000  299.000  332.000  33.000  20.00  660.00 
72900100  METAL POST TY A   385.000  129.800  514.800  385.000  514.800  129.800  10.00  1,298.00 
78001110  PAINT PVT MK LINE 4   33,774.000  127.000  33,901.000  33,774.000  33,901.000  127.000  0.19  24.13 
X9900200  PROCESS MOD SOIL 24"   0.000  6,533.040  6,533.040  6,528.000  6,533.040  5.040  6.30  31.75 
X9900201  PORTLAND CEMENT   0.000  1,397.390  1,397.390  1,300.000  1,397.390  97.390  124.00  12,076.36 

 

 

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
X9900400  AGG BASE VARIABLE   0.000  540.900  540.900  80.000  540.900  460.900  54.00  24,888.60 
Total:   

$80,962.60

 

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