Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/03/2013
DOT Vendor: C55500  Contract: 98797 

IL Project:      From Date: 08/07/2013
Route: FAP 869
Section: (1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 To Date: 12/03/2013
Project: BRF-F-0869/039/ State Job: C-99-036-03
Letting Date: 06/17/2011 Dist/Cnty: 09 - 055 (FRANKLIN )
Airport: (1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 State Job: C-99-036-03
Scope: FAP-869, IL 14 BEGIN @ OLD DUQUOIN & PROCEEDS E TO IL 14/IL
148 INTERSECTION IN CHRISTOPHER.

Payee:

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

 

 

 

 

Percent Completed:  94.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,762,949.38      473,904.45      195,944.11      8,040,909.72      7,558,919.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,558,919.80     
Total paid this estimate:   7,558,919.80     
     Previous payments to contractor: -7,393,459.82     
     Payment to contractor this estimate: 165,459.98     
 
          Voucher #   CC09845 Date: 12/04/2013 1 of 1 165,459.98     

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

Pay Estimate Number:  19 Total: 165,459.98     

 

 

 

 


 

 

 

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
25000200  SEEDING CL 2   24.300  0.000  24.300  5.200  22.700  17.500  922.50  16,143.75 
25000400  NITROGEN FERT NUTR   3,894.000  0.000  3,894.000  479.300  2,050.700  1,571.400  1.33  2,089.96 
25000500  PHOSPHORUS FERT NUTR   2,920.000  0.000  2,920.000  479.300  2,061.700  1,582.400  1.33  2,104.59 
25000600  POTASSIUM FERT NUTR   2,920.000  0.000  2,920.000  479.300  2,027.300  1,548.000  1.33  2,058.84 
25000700  AGR GROUND LIMESTONE   49.000  0.000  49.000  11.180  43.420  32.240  92.25  2,974.14 
25100115  MULCH METHOD 2   48.700  0.000  48.700  5.100  22.600  17.500  922.50  16,143.75 
25100630  EROSION CONTR BLANKET   24,051.000  0.000  24,051.000  480.600  24,051.000  23,570.400  1.33  31,348.63 
40200100  AGG SURF CSE A   855.000  0.000  855.000  463.220  669.700  206.480  36.36  7,507.61 
542A5485  P CUL CL A 1 EQRS 30   456.000  0.000  456.000  444.000  456.000  12.000  133.75  1,605.00 
60500060  REMOV INLETS   6.000  0.000  6.000  2.000  6.000  4.000  575.64  2,302.56 
63000001  SPBGR TY A 6FT POSTS   1,000.000  0.000  1,000.000  625.000  975.000  350.000  25.11  8,788.50 
63100167  TR BAR TRM T1 SPL TAN   19.000  0.000  19.000  14.000  18.000  4.000  2,870.00  11,480.00 
66600105  FUR ERECT ROW MARKERS   44.000  0.000  44.000  0.000  37.000  37.000  97.38  3,603.06 
66700305  PERM SURV MKRS T2   23.000  0.000  23.000  0.000  19.000  19.000  281.88  5,355.72 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  23.000  24.000  1.000  1,800.00  1,800.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.750  1.000  0.250  175,000.00  43,750.00 
72000100  SIGN PANEL T1   41.250  0.000  41.250  0.000  41.250  41.250  30.75  1,268.44 

 

 

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
73000100  WOOD SIN SUPPORT   56.000  0.000  56.000  0.000  56.000  56.000  18.45  1,033.20 
78008210  POLYUREA PM T1 LN 4   1,392.000  0.000  1,392.000  0.000  636.000  636.000  3.43  2,181.48 
78008270  POLYUREA PM T1 LN 24   81.000  0.000  81.000  0.000  81.000  81.000  20.60  1,668.60 
78200410  GUARDRAIL MKR TYPE A   32.000  0.000  32.000  20.000  32.000  12.000  8.20  98.40 
78200520  BAR WALL MKR TYPE B   8.000  0.000  8.000  0.000  8.000  8.000  0.00  0.00 
78201000  TERMINAL MARKER - DA   20.000  0.000  20.000  14.000  19.000  5.000  30.75  153.75 
Total:   

$165,459.98

 

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