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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/21/2012
DOT Vendor: C55500  Contract: 78291 

IL Project:      From Date: 10/11/2012
Route: FAP 776
Section: 125R-1 To Date: 11/21/2012
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:  89.05%
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      480,529.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 480,529.50     
Total paid this estimate:   480,529.50     
     Previous payments to contractor: -444,752.36     
     Payment to contractor this estimate: 35,777.14     
 
          Voucher #   CC09836 Date: 11/26/2012 1 of 1 35,777.14     

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

Pay Estimate Number:  02 Total: 35,777.14     

 

 

 

 


 

 

 

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
20101400  NITROGEN FERT NUTR   54.000  0.000  54.000  0.000  49.100  49.100  3.09  151.72 
20101500  PHOSPHORUS FERT NUTR   54.000  0.000  54.000  0.000  49.100  49.100  3.09  151.72 
20101600  POTASSIUM FERT NUTR   54.000  0.000  54.000  0.000  49.100  49.100  3.09  151.72 
20200100  EARTH EXCAVATION   108.000  18.500  126.500  108.000  126.500  18.500  36.94  683.39 
25000200  SEEDING CL 2   0.600  0.000  0.600  0.000  0.530  0.530  2,060.00  1,091.80 
25100115  MULCH METHOD 2   0.600  0.000  0.600  0.000  0.530  0.530  2,060.00  1,091.80 
30200850  PROCESS MOD SOIL 16   3,842.000  0.000  3,842.000  3,836.500  3,842.000  5.500  5.26  28.93 
31100920  SUB GRAN MAT A 15   259.000  8.200  267.200  259.000  267.200  8.200  23.96  196.47 
31200100  STAB SUBBASE 4   259.000  8.200  267.200  259.000  267.200  8.200  44.41  364.16 
42000501  PCC PVT 10 JOINTED   259.000  8.200  267.200  259.000  267.200  8.200  107.75  883.55 
48203045  HMA SHOULDERS 12   593.000  305.000  898.000  593.000  898.000  305.000  65.00  19,825.00 
70300100  SHORT TERM PAVT MKING   567.000  0.000  567.000  0.000  364.000  364.000  0.65  236.60 
70301000  WORK ZONE PAVT MK REM   3,262.000  0.000  3,262.000  0.000  82.600  82.600  0.01  0.83 
78100100  RAISED REFL PAVT MKR   38.000  0.000  38.000  0.000  36.000  36.000  113.30  4,078.80 
X9900100  CHANGEABLE MESSAGE SI   0.000  2.000  2.000  0.000  1.000  1.000  2,450.00  2,450.00 
X9900200  PVT MKG LINE REMOVAL   0.000  900.000  900.000  0.000  887.000  887.000  4.95  4,390.65 
Total:   

$35,777.14

 

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