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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/07/2013
DOT Vendor: C55500  Contract: 98797 

IL Project:      From Date: 07/17/2013
Route: FAP 869
Section: (1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 To Date: 08/07/2013
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:  92.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,762,949.38      467,876.73      195,944.11      8,034,882.00      7,393,459.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,393,459.82     
Mobilzation Paid:13,000.00     
Total paid this estimate:   7,393,459.82     
     Previous payments to contractor: -6,500,788.68     
     Payment to contractor this estimate: 892,671.14     
 
          Voucher #   CC02189 Date: 08/09/2013 1 of 1 892,671.14     

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Includes final mobilization Pay Estimate Number:  18 Total: 892,671.14     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.890  1.000  0.110  79,130.00  8,704.30 
Z0034105  MATL TRANSFER DEVICE   13,174.000  0.000  13,174.000  9,052.690  12,967.090  3,914.400  2.00  7,828.80 
35100100  AGG BASE CSE A   427.000  0.000  427.000  0.000  62.900  62.900  20.00  1,258.00 
40200100  AGG SURF CSE A   855.000  0.000  855.000  306.520  463.220  156.700  36.36  5,697.61 
40300100  BIT MATLS PR CT   15,510.000  0.000  15,510.000  2,264.760  5,855.230  3,590.470  0.00  0.00 
40603345  HMA SC "D" N90   7,189.000  0.000  7,189.000  3,323.300  7,189.000  3,865.700  75.50  291,860.35 
40800050  INCIDENTAL HMA SURF   537.000  0.000  537.000  13.280  329.370  316.090  126.67  40,039.12 
48100100  AGGREGATE SHLDS A   2,386.000  3,929.000  6,315.000  2,266.880  4,183.980  1,917.100  38.01  72,868.97 
48203029  HMA SHOULDERS 8   41,997.000  0.000  41,997.000  30,927.000  41,997.000  11,070.000  31.00  343,170.00 
48203100  HMA SHOULDERS   393.000  0.000  393.000  28.370  388.650  360.280  109.42  39,421.83 
542D0220  P CUL CL D 1 15   906.000  0.000  906.000  872.000  888.000  16.000  28.25  452.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  22.000  23.000  1.000  1,800.00  1,800.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  130,000.00  13,000.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.580  1.000  0.420  86,598.21  36,371.25 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.780  1.000  0.220  15,404.54  3,389.00 
70300100  SHORT TERM PAVT MKING   14,393.000  0.000  14,393.000  7,418.000  10,830.500  3,412.500  0.75  2,559.38 
70301000  WORK ZONE PAVT MK REM   4,797.000  0.000  4,797.000  0.000  1,532.800  1,532.800  0.00  0.00 

 

 

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
78001100  PT PVT MK LTRS & SYMB   154.000  0.000  154.000  0.000  122.400  122.400  5.13  627.91 
78001110  PAINT PVT MK LINE 4   90,277.000  0.000  90,277.000  0.000  86,098.000  86,098.000  0.12  10,331.76 
78001180  PAINT PVT MK LINE 24   104.000  0.000  104.000  0.000  60.000  60.000  5.13  307.80 
78100100  RAISED REFL PAVT MKR   446.000  0.000  446.000  0.000  446.000  446.000  29.11  12,983.06 
Total:   

$892,671.14

 

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