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 07/31/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/13/2012
DOT Vendor: C55500  Contract: 78290 

IL Project:      From Date: 07/02/2012
Route: FAP 869
Section: 105R-1 To Date: 08/13/2012
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:  11.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,488,530.41      0.00      0.00      2,488,530.41      285,300.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 285,300.30     
Mobilzation Paid:4,163.58     
Total paid this estimate:   285,300.30     
     Previous payments to contractor: -20,817.90     
     Payment to contractor this estimate: 264,482.40     
 
          Voucher #   CC02685 Date: 08/15/2012 1 of 1 264,482.40     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 264,482.40     

 

 

 

 


 

 

 

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
30200850  PROCESS MOD SOIL 16   33,046.000  0.000  33,046.000  0.000  26,737.900  26,737.900  2.79  74,598.74 
44000100  PAVEMENT REM   28,782.000  0.000  28,782.000  0.000  23,829.200  23,829.200  6.00  142,975.20 
44201789  CL D PATCH T2 12   146.000  0.000  146.000  0.000  146.000  146.000  172.00  25,112.00 
44201794  CL D PATCH T3 12   17.000  0.000  17.000  0.000  17.000  17.000  160.00  2,720.00 
44201796  CL D PATCH T4 12   26.000  0.000  26.000  0.000  26.000  26.000  155.00  4,030.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  27,757.20  4,163.58 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.250  0.250  10,000.00  2,500.00 
70100600  TRAF CONT-PROT 701336   1.000  0.000  1.000  0.000  0.250  0.250  0.00  0.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.000  0.250  0.250  1,682.94  420.74 
70101835  TRAF CONT-PROT BLR 22   1.000  0.000  1.000  0.000  0.250  0.250  1,682.94  420.74 
72000100  SIGN PANEL T1   299.000  0.000  299.000  0.000  217.000  217.000  20.00  4,340.00 
72900100  METAL POST TY A   385.000  0.000  385.000  0.000  289.100  289.100  10.00  2,891.00 
78300200  RAISED REF PVT MK REM   63.000  0.000  63.000  0.000  40.000  40.000  7.76  310.40 
Total:   

$264,482.40

 

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