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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    78292 / 06


Archive    78292 / 05
Archive    78292 / 04
Archive    78292 / 03
Archive    78292 / 02
Archive    78292 / 01
Archive    78292 / 00

Contractor Invoice

Current Report 05/22/2013
DOT Vendor: C55500  Contract: 78292 

IL Project:      From Date: 12/06/2012
Route: FAP 42 FAU 9668
Section: (8,103)RS-2;(12-2)RS-1 To Date: 05/22/2013
Project: F-NHF-000S/898/ State Job: C-99-020-12
Letting Date: 06/15/2012 Dist/Cnty: 09 - 077 (JACKSON )
Airport: (8,103)RS-2;(12-2)RS-1 State Job: C-99-020-12
Scope: IL 149 TO BIG MUDDY RIVER IN MURPHYSBORO, IL 13/127 IN PIN-
CKNEYVILLE FROM RR UNDERPASS TO S OF PINCKNEYVILLE SQ, ETC.

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
1,614,816.12      82,549.64      78,976.32      1,618,389.44      1,618,389.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,618,389.44     
Total paid this estimate:   1,618,389.44     
     Previous payments to contractor: -1,613,511.95     
     Payment to contractor this estimate: 4,877.49     
 
          Voucher #   CC20228 Date: 05/24/2013 1 of 1 4,877.49     

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

Pay Estimate Number:  07 Total: 4,877.49     

 

 

 

 


 

 

 

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
40600982  HMA SURF REM BUTT JT   588.000  533.400  1,121.400  588.000  1,121.400  533.400  7.37  3,931.16 
40600990  TEMPORARY RAMP   195.000  -9.500  185.500  113.300  185.500  72.200  7.70  555.94 
40603315  HMA SC "C" N70   4,119.000  130.490  4,249.490  4,119.000  4,249.490  130.490  82.71  10,792.83 
40603550  P HMA SC "D" N105   1,410.000  64.540  1,474.540  1,410.000  1,474.540  64.540  96.93  6,255.86 
44000151  HMA SURF REM 1/2   80,917.000  58.600  80,975.600  80,917.000  80,975.600  58.600  0.64  37.50 
44000155  HMA SURF REM 1 1/2   19,479.000  7.200  19,486.200  18,475.900  19,486.200  1,010.300  2.05  2,071.12 
48102100  AGG WEDGE SHLD TYPE B   490.000  241.490  731.490  443.860  731.490  287.630  32.73  9,414.13 
70300100  SHORT TERM PAVT MKING   4,336.000  6,629.600  10,965.600  4,336.000  10,965.600  6,629.600  0.66  4,375.54 
78000200  THPL PVT MK LINE 4   64,787.000  26,207.400  90,994.400  64,787.000  90,994.400  26,207.400  0.58  15,200.29 
78100100  RAISED REFL PAVT MKR   450.000  48.000  498.000  450.000  498.000  48.000  26.29  1,261.92 
99999995  BALANCING ADJUSTMENT   0.020  0.000  -0.020  0.000  -0.020  -0.020  1.00  -0.02 
FRC00500  SEEDING GUARDRAIL AREA   0.000  276.780  276.780  0.000  276.780  276.780  1.00  276.78 
FRC00600  TEERMINAL & GUARDRAIL   0.000  319.950  319.950  0.000  319.950  319.950  1.00  319.95 
XXX18200  DISINCENTIVE DEDUCTION   0.000  18,499.710  18,499.710  0.000  18,499.710  18,499.710  -1.00  -18,499.71 
XXX99400  BIT COST ADJ DECREASE   0.000  31,269.800  31,269.800  0.000  31,269.800  31,269.800  -1.00  -31,269.80 
X9900104  THPL PVT MK LTRS & SYM   0.000  72.800  72.800  42.000  72.800  30.800  5.00  154.00 
Total:   

$4,877.49

 

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