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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 10/11/2012
DOT Vendor: C55500  Contract: 78291 

IL Project:      From Date: 07/25/2012
Route: FAP 776
Section: 125R-1 To Date: 10/11/2012
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:  87.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
507,001.93      0.00      0.00      507,001.93      444,752.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 444,752.36     
Mobilzation Paid:2,563.95     
Total paid this estimate:   444,752.36     
     Previous payments to contractor: -12,819.75     
     Payment to contractor this estimate: 431,932.61     
 
          Voucher #   CC06617 Date: 10/15/2012 1 of 1 431,932.61     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 431,932.61     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   108.000  0.000  108.000  0.000  108.000  108.000  36.94  3,989.52 
20200600  EXC & GR EX SHOULDER   54.000  0.000  54.000  0.000  27.000  27.000  368.20  9,941.40 
30200850  PROCESS MOD SOIL 16   3,842.000  0.000  3,842.000  0.000  3,836.500  3,836.500  5.26  20,179.99 
31001500  LIME   121.000  0.000  121.000  0.000  121.000  121.000  67.21  8,132.41 
31100920  SUB GRAN MAT A 15   259.000  0.000  259.000  0.000  259.000  259.000  23.96  6,205.64 
31200100  STAB SUBBASE 4   259.000  0.000  259.000  0.000  259.000  259.000  44.41  11,502.19 
40603525  P HMA SC "C" N105   34.000  0.000  34.000  0.000  34.000  34.000  150.79  5,126.86 
40701941  HMA PAVT FD 13   3,568.000  0.000  3,568.000  0.000  3,552.000  3,552.000  65.00  230,880.00 
42000501  PCC PVT 10 JOINTED   259.000  0.000  259.000  0.000  259.000  259.000  107.75  27,907.25 
44000100  PAVEMENT REM   3,827.000  0.000  3,827.000  0.000  3,827.000  3,827.000  12.00  45,924.00 
44000155  HMA SURF REM 1 1/2   402.000  0.000  402.000  0.000  402.000  402.000  4.36  1,752.72 
48203045  HMA SHOULDERS 12   593.000  0.000  593.000  0.000  593.000  593.000  65.00  38,545.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  17,093.00  2,563.95 
70106500  TEMP BR TRAF SIGNALS   2.000  0.000  2.000  0.000  2.000  2.000  9,000.00  18,000.00 
70300220  TEMP PVT MK LINE 4   9,220.000  0.000  9,220.000  0.000  2,688.000  2,688.000  0.01  26.88 
78300200  RAISED REF PVT MK REM   35.000  0.000  35.000  0.000  35.000  35.000  7.28  254.80 
86200300  UNINTER POWER SUP EXT   1.000  0.000  1.000  0.000  1.000  1.000  1,000.00  1,000.00 

 

 

continued
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
Total:   

$431,932.61

 

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