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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/04/2012
DOT Vendor: C55500  Contract: 78291 

IL Project:      From Date: 11/21/2012
Route: FAP 776
Section: 125R-1 To Date: 12/04/2012
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:  95.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
507,001.93      32,596.62      0.00      539,598.55      516,916.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 516,916.16     
Mobilzation Paid:1,709.30     
Total paid this estimate:   516,916.16     
     Previous payments to contractor: -480,529.50     
     Payment to contractor this estimate: 36,386.66     
 
          Voucher #   CC11068 Date: 12/12/2012 1 of 1 36,386.66     

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Includes final mobilization Pay Estimate Number:  03 Total: 36,386.66     

 

 

 

 


 

 

 

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
20200600  EXC & GR EX SHOULDER   54.000  0.000  54.000  27.000  51.600  24.600  368.20  9,057.72 
40600115  P BIT MATLS PR CT   36.000  0.000  36.000  0.000  36.000  36.000  0.00  0.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  17,093.00  1,709.30 
70100100  TRAF CONT-PROT 701316   1.000  0.000  1.000  0.000  1.000  1.000  5,582.78  5,582.78 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  1.000  1.000  4,026.58  4,026.58 
70100455  TRAF CONT-PROT 701206   1.000  0.000  1.000  0.000  1.000  1.000  0.00  0.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  1.000  1.000  8,082.65  8,082.65 
70103815  TR CONT SURVEILLANCE   45.000  0.000  45.000  0.000  17.000  17.000  0.00  0.00 
78001110  PAINT PVT MK LINE 4   5,674.000  0.000  5,674.000  0.000  5,674.000  5,674.000  1.17  6,638.58 
FRC00400  SIDEROAD FLAGGERS   0.000  1,289.050  1,289.050  0.000  1,289.050  1,289.050  1.00  1,289.05 
Total:   

$36,386.66

 

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