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State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    78291 / 03


Archive    78291 / 02
Archive    78291 / 01
Archive    78291 / 00

Contractor Invoice

Current Report 03/12/2013
DOT Vendor: C55500  Contract: 78291 

IL Project:      From Date: 12/04/2012
Route: FAP 776
Section: 125R-1 To Date: 03/12/2013
Project: State Job: C-99-019-12
Letting Date: 06/15/2012 Dist/Cnty: 09 - 165 (SALINE )
Airport: 125R-1 State Job: C-99-019-12
Scope: FAP-776, FROM MINE HAUL ENTRANCE TO 0.5 MI S OF IL 142.

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
507,001.93      56,081.31      22,682.39      540,400.85      540,400.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 540,400.85     
Total paid this estimate:   540,400.85     
     Previous payments to contractor: -516,916.16     
     Payment to contractor this estimate: 23,484.69     
 
          Voucher #   CC16124 Date: 03/14/2013 1 of 1 23,484.69     

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

Pay Estimate Number:  04 Total: 23,484.69     

 

 

 

 


 

 

 

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   3,842.000  25.800  3,867.800  3,842.000  3,867.800  25.800  5.26  135.71 
31001500  LIME   121.000  10.900  131.900  121.000  131.900  10.900  67.21  732.59 
40600115  P BIT MATLS PR CT   36.000  87.500  123.500  36.000  123.500  87.500  0.00  0.00 
44000100  PAVEMENT REM   3,827.000  123.000  3,950.000  3,827.000  3,950.000  123.000  12.00  1,476.00 
44000155  HMA SURF REM 1 1/2   402.000  2.000  404.000  402.000  404.000  2.000  4.36  8.72 
78001110  PAINT PVT MK LINE 4   5,674.000  1,584.000  7,258.000  5,674.000  7,258.000  1,584.000  1.17  1,853.28 
78300200  RAISED REF PVT MK REM   35.000  3.000  38.000  35.000  38.000  3.000  7.28  21.84 
FRC00400  SIDEROAD FLAGGERS   0.000  2,036.490  2,036.490  1,289.050  2,036.490  747.440  1.00  747.44 
FRC00600  UNDERCUT AND FILL SOFT   0.000  21,185.900  21,185.900  0.000  21,185.900  21,185.900  1.00  21,185.90 
FRC00800  AGG SHOULDERS   0.000  6,762.840  6,762.840  0.000  6,762.840  6,762.840  1.00  6,762.84 
XXX20300  THICK DIS BIT HMA FD13   0.000  39.100  39.100  0.000  39.100  39.100  -65.00  -2,541.50 
XXX99400  BIT COST ADJ DECREASE   0.000  7,138.130  7,138.130  0.000  7,138.130  7,138.130  -1.00  -7,138.13 
X9900700  AGG LIME   0.000  1.200  1.200  0.000  1.200  1.200  200.00  240.00 
Total:   

$23,484.69

 

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