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 07/22/2014 

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Contractor Invoice

Previous Report 01/23/2012
DOT Vendor: C55500  Contract: 98797 

IL Project:      From Date: 11/21/2011
Route: FAP 869
Section: (1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 To Date: 01/23/2012
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:  9.54%
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      742,267.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 742,267.69     
Mobilzation Paid:19,500.00     
Total paid this estimate:   742,267.69     
     Previous payments to contractor: -535,600.46     
     Payment to contractor this estimate: 206,667.23     
 
          Voucher #   CC14887 Date: 01/25/2012 1 of 1 206,667.23     

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

Includes 15% mobilization Pay Estimate Number:  03 Total: 206,667.23     

 

 

 

 


 

 

 

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
X5020501  UNWAT STR EX PROT L1   1.000  0.000  1.000  0.000  0.500  0.500  5,938.21  2,969.11 
28100109  STONE RIPRAP CL A5   2,564.000  0.000  2,564.000  0.000  140.000  140.000  32.27  4,517.80 
50100400  REM EXIST STRUCT N2   1.000  0.000  1.000  0.000  0.490  0.490  65,000.00  31,850.00 
50200100  STRUCTURE EXCAVATION   476.000  0.000  476.000  38.800  59.300  20.500  23.70  485.85 
50300225  CONC STRUCT   229.800  0.000  229.800  16.600  23.100  6.500  675.00  4,387.50 
50300280  CONCRETE ENCASEMENT   15.700  0.000  15.700  3.300  4.350  1.050  624.09  655.29 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.250  0.250  424,355.40  106,088.85 
50800205  REINF BARS, EPOXY CTD   172,290.000  0.000  172,290.000  2,774.500  3,662.500  888.000  1.11  985.68 
50800515  BAR SPLICERS   1,500.000  0.000  1,500.000  11.000  20.000  9.000  16.14  145.26 
51201600  FUR STL PILE HP12X53   1,193.000  0.000  1,193.000  0.000  246.000  246.000  62.94  15,483.24 
51202305  DRIVING PILES   2,237.000  0.000  2,237.000  425.350  527.750  102.400  1.00  102.40 
51203600  TEST PILE ST HP12X53   4.000  0.000  4.000  0.000  2.000  2.000  6,278.89  12,557.78 
52100520  ANCHOR BOLTS 1   52.000  0.000  52.000  0.000  12.000  12.000  81.91  982.92 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  3.000  5.000  2.000  1,800.00  3,600.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  130,000.00  19,500.00 
70100405  TRAF CONT-PROT 701321   2.000  0.000  2.000  0.500  0.630  0.130  12,000.00  1,560.00 
FRC00200  FLAGGERS FOR SIDEROADS   0.000  10,000.000  10,000.000  0.000  795.550  795.550  1.00  795.55 

 

 

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
Total:   

$206,667.23

 

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