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 07/28/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 09/25/2012
DOT Vendor: C55500  Contract: 78299 

IL Project:      From Date: 07/25/2012
Route: FAP 331
Section: D9 CM PAVEMENT REPAIR 2013-1 To Date: 09/25/2012
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:  95.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
300,522.70      0.00      0.00      300,522.70      288,269.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 288,269.68     
Mobilzation Paid:4,331.95     
Total paid this estimate:   288,269.68     
     Previous payments to contractor: -12,995.84     
     Payment to contractor this estimate: 275,273.84     
 
          Voucher #   CC05742 Date: 09/27/2012 1 of 1 275,273.84     

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Includes final mobilization Pay Estimate Number:  01 Total: 275,273.84     

 

 

 

 


 

 

 

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  0.000  2,181.000  0.000  2,181.000  2,181.000  17.22  37,556.82 
31101900  SUB GRAN MAT C   39.000  0.000  39.000  0.000  39.000  39.000  37.61  1,466.79 
31200100  STAB SUBBASE 4   1,971.000  0.000  1,971.000  0.000  1,971.000  1,971.000  24.22  47,737.62 
42000511  PCC PVT 10 1/2 JOINTD   1,813.000  0.000  1,813.000  0.000  1,813.000  1,813.000  52.20  94,638.60 
44000100  PAVEMENT REM   1,813.000  0.000  1,813.000  0.000  1,813.000  1,813.000  12.50  22,662.50 
44000500  COMB CURB GUTTER REM   100.000  0.000  100.000  0.000  30.900  30.900  18.49  571.34 
44004250  PAVED SHLD REMOVAL   420.000  0.000  420.000  0.000  420.000  420.000  5.11  2,146.20 
48101200  AGGREGATE SHLDS B   282.000  0.000  282.000  0.000  84.300  84.300  26.46  2,230.58 
48300510  PCC SHOULDERS 10 1/2   315.000  0.000  315.000  0.000  315.000  315.000  66.95  21,089.25 
60608600  COMB CC&G TM6.06   100.000  0.000  100.000  0.000  30.900  30.900  50.00  1,545.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  1.000  0.250  17,327.79  4,331.95 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  1.000  1.000  13,954.68  13,954.68 
70100455  TRAF CONT-PROT 701206   1.000  0.000  1.000  0.000  1.000  1.000  15,452.68  15,452.68 
70106800  CHANGEABLE MESSAGE SN   3.000  0.000  3.000  0.000  3.000  3.000  1,200.00  3,600.00 
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.000  1.000  1.000  6,289.83  6,289.83 
Total:   

$275,273.84

 

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