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 07/22/2014 

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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C55500  Contract: 98797 

IL Project:      From Date: 05/31/2012
Route: FAP 869
Section: (1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 To Date: 06/13/2012
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:  30.47%
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      2,370,454.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,370,454.69     
Total paid this estimate:   2,370,454.69     
     Previous payments to contractor: -2,161,701.65     
     Payment to contractor this estimate: 208,753.04     
 
          Voucher #   CC24939 Date: 06/14/2012 1 of 1 208,753.04     

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

Pay Estimate Number:  08 Total: 208,753.04     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   35,209.000  0.000  35,209.000  4,907.000  12,107.000  7,200.000  14.12  101,664.00 
50105220  PIPE CULVERT REMOV   2,271.000  0.000  2,271.000  97.000  551.000  454.000  10.85  4,925.90 
50300100  FLOOR DRAINS   24.000  0.000  24.000  12.000  19.000  7.000  189.84  1,328.88 
50300225  CONC STRUCT   229.800  0.000  229.800  190.450  193.250  2.800  675.00  1,890.00 
50300255  CONC SUP-STR   598.000  0.000  598.000  184.870  288.770  103.900  700.00  72,730.00 
50800515  BAR SPLICERS   1,500.000  0.000  1,500.000  714.500  917.000  202.500  16.14  3,268.35 
542A0235  P CUL CL A 1 30   32.000  0.000  32.000  25.000  0.000  -25.000  127.64  -3,191.00 
542D0217  P CUL CL D 1 12   541.000  0.000  541.000  90.000  230.000  140.000  34.11  4,775.40 
542D0220  P CUL CL D 1 15   906.000  0.000  906.000  0.000  232.000  232.000  28.25  6,554.00 
542D0223  P CUL CL D 1 18   184.000  0.000  184.000  0.000  106.000  106.000  38.06  4,034.36 
542D0229  P CUL CL D 1 24   144.000  0.000  144.000  0.000  24.000  24.000  37.16  891.84 
542D0235  P CUL CL D 1 30   25.000  0.000  25.000  0.000  25.000  25.000  49.45  1,236.25 
542D1057  P CUL CL D 2 12   90.000  0.000  90.000  0.000  42.000  42.000  34.15  1,434.30 
54213447  END SECTIONS 12   32.000  0.000  32.000  4.000  14.000  10.000  174.07  1,740.70 
54213450  END SECTIONS 15   54.000  0.000  54.000  0.000  12.000  12.000  212.62  2,551.44 
54213453  END SECTIONS 18   10.000  0.000  10.000  0.000  6.000  6.000  273.01  1,638.06 
54213459  END SECTIONS 24   8.000  0.000  8.000  0.000  2.000  2.000  220.27  440.54 

 

 

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
54214509  PRC FL END S EQ RS 24   4.000  0.000  4.000  0.000  1.000  1.000  840.02  840.02 
Total:   

$208,753.04

 

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