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 07/30/2014 

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Contractor Invoice

Previous Report 02/21/2012
DOT Vendor: C55500  Contract: 98797 

IL Project:      From Date: 01/23/2012
Route: FAP 869
Section: (1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 To Date: 02/21/2012
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:  10.44%
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      812,159.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 812,159.85     
Total paid this estimate:   812,159.85     
     Previous payments to contractor: -742,267.69     
     Payment to contractor this estimate: 69,892.16     
 
          Voucher #   CC16577 Date: 02/22/2012 1 of 1 69,892.16     

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Pay Estimate Number:  04 Total: 69,892.16     

 

 

 

 


 

 

 

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
28200200  FILTER FABRIC   2,489.000  0.000  2,489.000  0.000  140.000  140.000  1.59  222.60 
44201785  CL D PATCH T1 12   220.000  0.000  220.000  46.700  0.000  -46.700  135.00  -6,304.50 
44201789  CL D PATCH T2 12   2,357.000  0.000  2,357.000  54.100  100.800  46.700  125.00  5,837.50 
50300100  FLOOR DRAINS   24.000  0.000  24.000  0.000  7.000  7.000  189.84  1,328.88 
50300225  CONC STRUCT   229.800  0.000  229.800  23.100  25.900  2.800  675.00  1,890.00 
50300255  CONC SUP-STR   598.000  0.000  598.000  0.000  73.300  73.300  700.00  51,310.00 
50500505  STUD SHEAR CONNECTORS   4,014.000  0.000  4,014.000  0.000  621.000  621.000  3.53  2,192.13 
50800205  REINF BARS, EPOXY CTD   172,290.000  0.000  172,290.000  3,662.500  11,182.500  7,520.000  1.11  8,347.20 
50800515  BAR SPLICERS   1,500.000  0.000  1,500.000  20.000  222.500  202.500  16.14  3,268.35 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  5.000  6.000  1.000  1,800.00  1,800.00 
Total:   

$69,892.16

 

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