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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/30/2012
DOT Vendor: C55500  Contract: 98797 

IL Project:      From Date: 02/21/2012
Route: FAP 869
Section: (1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 To Date: 03/30/2012
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:  14.2%
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      1,104,980.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,104,980.49     
Total paid this estimate:   1,104,980.49     
     Previous payments to contractor: -812,159.85     
     Payment to contractor this estimate: 292,820.64     
 
          Voucher #   CC19270 Date: 04/03/2012 1 of 1 292,820.64     

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

Pay Estimate Number:  05 Total: 292,820.64     

 

 

 

 


 

 

 

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  0.000  95.000  95.000  48.30  4,588.50 
X5080600  MECHANICAL SPLICERS   84.000  0.000  84.000  0.000  14.000  14.000  54.72  766.08 
Z0026407  TEMP SHT PILING   958.000  0.000  958.000  0.000  533.200  533.200  45.00  23,994.00 
28100109  STONE RIPRAP CL A5   2,564.000  0.000  2,564.000  140.000  852.700  712.700  32.27  22,998.83 
28200200  FILTER FABRIC   2,489.000  0.000  2,489.000  140.000  852.700  712.700  1.59  1,133.19 
35501324  HMA BASE CSE 10   1,678.000  0.000  1,678.000  1,629.700  1,678.000  48.300  55.10  2,661.33 
42001430  BR APPR PVT CON (FLX)   102.000  0.000  102.000  0.000  23.100  23.100  139.00  3,210.90 
50200100  STRUCTURE EXCAVATION   476.000  0.000  476.000  59.300  147.000  87.700  23.70  2,078.49 
50300225  CONC STRUCT   229.800  0.000  229.800  25.900  93.700  67.800  675.00  45,765.00 
50300255  CONC SUP-STR   598.000  0.000  598.000  73.300  138.370  65.070  700.00  45,549.00 
50300280  CONCRETE ENCASEMENT   15.700  0.000  15.700  4.350  7.500  3.150  624.09  1,965.89 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.250  0.460  0.210  424,355.40  89,114.63 
50800205  REINF BARS, EPOXY CTD   172,290.000  0.000  172,290.000  11,182.500  25,372.100  14,189.600  1.11  15,750.45 
50800515  BAR SPLICERS   1,500.000  0.000  1,500.000  222.500  378.000  155.500  16.14  2,509.77 
51201600  FUR STL PILE HP12X53   1,193.000  0.000  1,193.000  246.000  464.000  218.000  62.94  13,720.92 
51202305  DRIVING PILES   2,237.000  0.000  2,237.000  527.750  856.950  329.200  1.00  329.20 
51203600  TEST PILE ST HP12X53   4.000  0.000  4.000  2.000  4.000  2.000  6,278.89  12,557.78 

 

 

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
52100520  ANCHOR BOLTS 1   52.000  0.000  52.000  12.000  24.000  12.000  81.91  982.92 
52100540  ANCHOR BOLTS 1 1/2   28.000  0.000  28.000  0.000  12.000  12.000  111.98  1,343.76 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  6.000  7.000  1.000  1,800.00  1,800.00 
Total:   

$292,820.64

 

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