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 04/17/2014 

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Contractor Invoice

Previous Report 10/11/2011
DOT Vendor: C55500  Contract: 98797 

IL Project:      From Date: 07/21/2011
Route: FAP 869
Section: (1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 To Date: 10/11/2011
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:  3.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,762,949.38      0.00      0.00      7,762,949.38      236,762.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 236,762.35     
Total paid this estimate:   236,762.35     
     Previous payments to contractor: -97,500.00     
     Payment to contractor this estimate: 139,262.35     
 
          Voucher #   CC07363 Date: 10/12/2011 1 of 1 139,262.35     

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

Pay Estimate Number:  01 Total: 139,262.35     

 

 

 

 


 

 

 

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
Z0030350  IMP ATTN REL NRD TL3   6.000  0.000  6.000  0.000  2.000  2.000  588.61  1,177.22 
Z0076600  TRAINEES   1,000.000  0.000  1,000.000  0.000  116.000  116.000  0.80  92.80 
20200100  EARTH EXCAVATION   35,209.000  0.000  35,209.000  0.000  484.000  484.000  14.12  6,834.08 
35501324  HMA BASE CSE 10   1,678.000  0.000  1,678.000  0.000  1,629.700  1,629.700  55.10  89,796.47 
40200100  AGG SURF CSE A   855.000  0.000  855.000  0.000  83.090  83.090  36.36  3,021.15 
50901125  STEEL RAILING TEMP   188.000  0.000  188.000  0.000  188.000  188.000  60.48  11,370.24 
63200310  GUARDRAIL REMOV   1,226.000  0.000  1,226.000  0.000  317.300  317.300  12.45  3,950.39 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  0.000  1.000  1.000  1,800.00  1,800.00 
70100405  TRAF CONT-PROT 701321   2.000  0.000  2.000  0.000  0.250  0.250  12,000.00  3,000.00 
70103815  TR CONT SURVEILLANCE   50.000  0.000  50.000  0.000  8.500  8.500  0.00  0.00 
70106500  TEMP BR TRAF SIGNALS   2.000  0.000  2.000  0.000  1.200  1.200  9,000.00  10,800.00 
70106800  CHANGEABLE MESSAGE SN   16.000  0.000  16.000  0.000  2.500  2.500  2,000.00  5,000.00 
70400200  REL TEMP CONC BARRIER   1,050.000  0.000  1,050.000  0.000  200.000  200.000  8.00  1,600.00 
70500690  TEMP TR BAR TERM T11   2.000  0.000  2.000  0.000  2.000  2.000  410.00  820.00 
Total:   

$139,262.35

 

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