Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/28/2012
DOT Vendor: C55500  Contract: 78292 

IL Project:      From Date: 09/14/2012
Route: FAP 42 FAU 9668
Section: (8,103)RS-2;(12-2)RS-1 To Date: 09/28/2012
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:  19.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,614,816.12      7,006.00      0.00      1,621,822.12      313,381.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 313,381.34     
Total paid this estimate:   313,381.34     
     Previous payments to contractor: -192,198.33     
     Payment to contractor this estimate: 121,183.01     
 
          Voucher #   CC05935 Date: 10/01/2012 1 of 1 121,183.01     

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

Pay Estimate Number:  03 Total: 121,183.01     

 

 

 

 


 

 

 

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
40600990  TEMPORARY RAMP   195.000  0.000  195.000  0.000  60.300  60.300  7.70  464.31 
40603315  HMA SC "C" N70   4,119.000  0.000  4,119.000  0.000  234.000  234.000  82.71  19,354.14 
40603550  P HMA SC "D" N105   1,410.000  0.000  1,410.000  0.000  827.000  827.000  96.93  80,161.11 
40800010  BIT MATLS PR CT   15,165.000  -1,504.000  13,661.000  0.000  206.700  206.700  0.00  0.00 
44000155  HMA SURF REM 1 1/2   19,479.000  0.000  19,479.000  11,633.900  18,475.900  6,842.000  2.05  14,026.10 
70300100  SHORT TERM PAVT MKING   4,336.000  0.000  4,336.000  244.000  488.000  244.000  0.66  161.04 
78000200  THPL PVT MK LINE 4   64,787.000  0.000  64,787.000  0.000  4,911.000  4,911.000  0.58  2,848.38 
X9900100  CHANGEABLE MESSAGE BO   0.000  1.000  1.000  0.000  1.000  1.000  2,450.00  2,450.00 
X9900102  P BIT MATL(PRIME COAT)   0.000  886.000  886.000  0.000  624.700  624.700  2.75  1,717.93 
Total:   

$121,183.01

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA