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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/17/2013
DOT Vendor: C55500  Contract: 98797 

IL Project:      From Date: 04/19/2013
Route: FAP 869
Section: (1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 To Date: 07/17/2013
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:  80.91%
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      6,500,788.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,500,788.68     
Total paid this estimate:   6,500,788.68     
     Previous payments to contractor: -6,196,878.72     
     Payment to contractor this estimate: 303,909.96     
 
          Voucher #   CC00596 Date: 07/19/2013 1 of 1 303,909.96     

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Pay Estimate Number:  17 Total: 303,909.96     

 

 

 

 


 

 

 

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
Z0034105  MATL TRANSFER DEVICE   13,174.000  0.000  13,174.000  5,729.390  9,052.690  3,323.300  2.00  6,646.60 
40600645  LEV BIND MM N90   5,985.000  0.000  5,985.000  5,729.390  5,985.000  255.610  76.00  19,426.36 
40600982  HMA SURF REM BUTT JT   183.000  0.000  183.000  0.000  183.000  183.000  8.00  1,464.00 
40600990  TEMPORARY RAMP   162.000  0.000  162.000  74.400  136.700  62.300  10.00  623.00 
40603345  HMA SC "D" N90   7,189.000  0.000  7,189.000  0.000  3,323.300  3,323.300  75.50  250,909.15 
44000155  HMA SURF REM 1 1/2   76,063.000  0.000  76,063.000  74,058.000  76,063.000  2,005.000  0.93  1,864.65 
48203029  HMA SHOULDERS 8   41,997.000  0.000  41,997.000  30,710.000  30,927.000  217.000  31.00  6,727.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  20.000  22.000  2.000  1,800.00  3,600.00 
70300100  SHORT TERM PAVT MKING   14,393.000  0.000  14,393.000  5,862.000  7,418.000  1,556.000  0.75  1,167.00 
FRC01000  DRIVEWAY PAVT REPLACE   0.000  11,482.200  11,482.200  0.000  11,482.200  11,482.200  1.00  11,482.20 
Total:   

$303,909.96

 

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