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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/29/2012
DOT Vendor: C55500  Contract: 98797 

IL Project:      From Date: 06/13/2012
Route: FAP 869
Section: (1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 To Date: 06/29/2012
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:  32.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,762,949.38      16,524.00      0.00      7,779,473.38      2,491,069.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,491,069.36     
Total paid this estimate:   2,491,069.36     
     Previous payments to contractor: -2,370,454.69     
     Payment to contractor this estimate: 120,614.67     
 
          Voucher #   CC00070 Date: 07/13/2012 1 of 1 120,614.67     

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

Pay Estimate Number:  09 Total: 120,614.67     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   321.200  0.000  321.200  122.600  230.000  107.400  48.30  5,187.42 
Z0046304  P UNDR FOR STRUCT 4   299.000  0.000  299.000  28.000  200.000  172.000  15.20  2,614.40 
28000250  TEMP EROS CONTR SEED   7,290.000  0.000  7,290.000  400.000  1,200.000  800.000  2.05  1,640.00 
28000305  TEMP DITCH CHECKS   2,112.000  0.000  2,112.000  406.000  812.000  406.000  25.95  10,535.70 
28000400  PERIMETER EROS BAR   17,205.000  0.000  17,205.000  3,793.000  4,633.000  840.000  3.33  2,797.20 
28000500  INLET & PIPE PROTECT   75.000  0.000  75.000  10.000  28.000  18.000  205.00  3,690.00 
28100109  STONE RIPRAP CL A5   2,564.000  0.000  2,564.000  1,205.400  1,674.900  469.500  32.27  15,150.76 
28200200  FILTER FABRIC   2,489.000  0.000  2,489.000  1,412.300  1,881.800  469.500  1.59  746.50 
40600990  TEMPORARY RAMP   162.000  0.000  162.000  0.000  74.400  74.400  10.00  744.00 
42001430  BR APPR PVT CON (FLX)   102.000  0.000  102.000  23.100  52.600  29.500  139.00  4,100.50 
44000100  PAVEMENT REM   2,286.000  0.000  2,286.000  1,894.700  1,954.700  60.000  18.10  1,086.00 
50200100  STRUCTURE EXCAVATION   476.000  0.000  476.000  191.200  270.600  79.400  23.70  1,881.78 
50300225  CONC STRUCT   229.800  0.000  229.800  193.250  205.850  12.600  675.00  8,505.00 
50300255  CONC SUP-STR   598.000  0.000  598.000  288.770  362.850  74.080  700.00  51,856.00 
50800205  REINF BARS, EPOXY CTD   172,290.000  0.000  172,290.000  70,478.500  74,875.400  4,396.900  1.11  4,880.55 
50800515  BAR SPLICERS   1,500.000  0.000  1,500.000  917.000  984.000  67.000  16.14  1,081.38 
51500100  NAME PLATES   3.000  0.000  3.000  0.000  1.000  1.000  450.34  450.34 

 

 

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
59100100  GEOCOMPOSITE WALL DR   164.000  0.000  164.000  10.510  104.810  94.300  19.80  1,867.14 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  9.000  10.000  1.000  1,800.00  1,800.00 
Total:   

$120,614.67

 

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