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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/02/2012
DOT Vendor: C55500  Contract: 78290 

IL Project:      From Date: 09/05/2012
Route: FAP 869
Section: 105R-1 To Date: 10/02/2012
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:  96.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,488,530.41      316,391.35      82,934.12      2,721,987.64      2,625,624.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,625,624.55     
Total paid this estimate:   2,625,624.55     
     Previous payments to contractor: -2,589,837.27     
     Payment to contractor this estimate: 35,787.28     
 
          Voucher #   CC06200 Date: 10/04/2012 1 of 1 35,787.28     

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

Pay Estimate Number:  03 Total: 35,787.28     

 

 

 

 


 

 

 

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
40600115  P BIT MATLS PR CT   1,408.000  0.000  1,408.000  0.000  952.000  952.000  2.50  2,380.00 
44201789  CL D PATCH T2 12   146.000  54.100  200.100  146.000  200.100  54.100  172.00  9,305.20 
44201794  CL D PATCH T3 12   17.000  20.200  37.200  17.000  37.200  20.200  160.00  3,232.00 
72000100  SIGN PANEL T1   299.000  0.000  299.000  217.000  299.000  82.000  20.00  1,640.00 
72900100  METAL POST TY A   385.000  0.000  385.000  289.100  385.000  95.900  10.00  959.00 
78001110  PAINT PVT MK LINE 4   33,774.000  0.000  33,774.000  0.000  33,774.000  33,774.000  0.19  6,417.06 
78100100  RAISED REFL PAVT MKR   188.000  0.000  188.000  0.000  181.000  181.000  38.42  6,954.02 
X9900100  CHANGEABLE MESSAGE BO   0.000  4.000  4.000  0.000  2.000  2.000  2,450.00  4,900.00 
Total:   

$35,787.28

 

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