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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/30/2012
DOT Vendor: C55500  Contract: 78299 

IL Project:      From Date: 09/25/2012
Route: FAP 331
Section: D9 CM PAVEMENT REPAIR 2013-1 To Date: 11/30/2012
Project: State Job: C-99-027-12
Letting Date: 06/15/2012 Dist/Cnty: 09 - 059 (GALLATIN )
Airport: D9 CM PAVEMENT REPAIR 2013-1 State Job: C-99-027-12
Scope: FAP-331, IL 13 E OF IL 1 IN GALLATIN CO (2MI).

Payee:

E T SIMONDS CONSTRUCTION CO PO BOX 2107  CARBONDALE , IL  62902

 

 

 

 

Percent Completed:  99.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
300,522.70      35,533.00      9,963.80      326,091.90      324,029.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 324,029.10     
Total paid this estimate:   324,029.10     
     Previous payments to contractor: -288,269.68     
     Payment to contractor this estimate: 35,759.42     
 
          Voucher #   CC10315 Date: 12/03/2012 1 of 1 35,759.42     

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

Pay Estimate Number:  02 Total: 35,759.42     

 

 

 

 


 

 

 

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
31100910  SUB GRAN MAT A 12   2,181.000  105.300  2,286.300  2,181.000  2,286.300  105.300  17.22  1,813.27 
31101900  SUB GRAN MAT C   39.000  11.000  50.000  39.000  50.000  11.000  37.61  413.71 
31200100  STAB SUBBASE 4   1,971.000  87.200  2,058.200  1,971.000  2,058.200  87.200  24.22  2,111.98 
42000511  PCC PVT 10 1/2 JOINTD   1,813.000  79.900  1,892.900  1,813.000  1,892.900  79.900  52.20  4,170.78 
44000100  PAVEMENT REM   1,813.000  73.800  1,886.800  1,813.000  1,886.800  73.800  12.50  922.50 
44004250  PAVED SHLD REMOVAL   420.000  9.800  429.800  420.000  429.800  9.800  5.11  50.08 
48300510  PCC SHOULDERS 10 1/2   315.000  23.300  338.300  315.000  338.300  23.300  66.95  1,559.94 
70106800  CHANGEABLE MESSAGE SN   3.000  0.500  3.500  3.000  3.500  0.500  1,200.00  600.00 
70300100  SHORT TERM PAVT MKING   38.000  2.000  40.000  0.000  40.000  40.000  0.65  26.00 
70301000  WORK ZONE PAVT MK REM   13.000  0.300  13.300  0.000  13.300  13.300  0.00  0.00 
78001110  PAINT PVT MK LINE 4   2,004.000  191.100  2,195.100  0.000  2,195.100  2,195.100  1.13  2,480.46 
X9900100  TIE BARS 3/4 IN   0.000  561.000  561.000  0.000  381.000  381.000  11.46  4,366.26 
X9900101  EARTH EXCAVATION   0.000  727.000  727.000  0.000  727.000  727.000  23.72  17,244.44 
Total:   

$35,759.42

 

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