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 04/14/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/15/2012
DOT Vendor: C55500  Contract: 78290 

IL Project:      From Date: 10/02/2012
Route: FAP 869
Section: 105R-1 To Date: 10/15/2012
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:  97.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,488,530.41      317,361.69      82,934.12      2,722,957.98      2,647,725.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,647,725.29     
Total paid this estimate:   2,647,725.29     
     Previous payments to contractor: -2,625,624.55     
     Payment to contractor this estimate: 22,100.74     
 
          Voucher #   CC06694 Date: 10/16/2012 1 of 1 22,100.74     

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

Pay Estimate Number:  04 Total: 22,100.74     

 

 

 

 


 

 

 

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
25000200  SEEDING CL 2   4.400  0.000  4.400  0.000  4.400  4.400  1,000.00  4,400.00 
25000400  NITROGEN FERT NUTR   396.000  0.000  396.000  0.000  396.000  396.000  2.00  792.00 
25000500  PHOSPHORUS FERT NUTR   396.000  0.000  396.000  0.000  396.000  396.000  2.00  792.00 
25000600  POTASSIUM FERT NUTR   396.000  0.000  396.000  0.000  396.000  396.000  2.00  792.00 
25000700  AGR GROUND LIMESTONE   9.000  0.000  9.000  0.000  9.000  9.000  90.00  810.00 
25100115  MULCH METHOD 2   4.400  0.000  4.400  0.000  4.400  4.400  800.00  3,520.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.250  1.000  0.750  10,000.00  7,500.00 
70100600  TRAF CONT-PROT 701336   1.000  0.000  1.000  0.250  1.000  0.750  0.00  0.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.250  1.000  0.750  1,682.94  1,262.20 
70101835  TRAF CONT-PROT BLR 22   1.000  0.000  1.000  0.250  1.000  0.750  1,682.94  1,262.20 
70301000  WORK ZONE PAVT MK REM   12,259.000  0.000  12,259.000  0.000  389.000  389.000  0.00  0.00 
FRC00800  UNDERCUT PATCHES   0.000  970.340  970.340  0.000  970.340  970.340  1.00  970.34 
Total:   

$22,100.74

 

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