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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/12/2014
DOT Vendor: C55500  Contract: 98859 

IL Project:      From Date: 04/29/2014
Route: FAP 331
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 05/12/2014
Project: NHF-0331/059/ State Job: C-99-040-11
Letting Date: 03/09/2012 Dist/Cnty: 09 - 199 (WILLIAMSON )
Airport: (1X-1)VB-1,B-1,N-4,R-3 State Job: C-99-040-11
Scope: FAP-331, IL 13 ON WEST SIDE OF MARION, BETWEEN SKYLINE DR &
WALTON WAY..

Payee:

E T SIMONDS CONSTRUCTION CO PO BOX 2107  CARBONDALE , IL  62902

 

 

 

 

Percent Completed:  45.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
19,694,036.31      296,264.63      16,666.88      19,973,634.06      9,937,796.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,937,796.61     
Total paid this estimate:   9,937,796.61     
     Previous payments to contractor: -9,572,899.51     
     Payment to contractor this estimate: 364,897.10     
 
          Voucher #   BC04261 Date: 05/14/2014 1 of 1 364,897.10     

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Pay Estimate Number:  26 Total: 364,897.10     

 

 

 

 


 

 

 

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   152.400  0.000  152.400  55.000  76.770  21.770  35.15  765.22 
31100300  SUB GRAN MAT A 4   8,514.000  0.000  8,514.000  6,776.580  7,037.910  261.330  5.40  1,411.18 
50300225  CONC STRUCT   1,803.200  0.000  1,803.200  561.340  595.540  34.200  525.00  17,955.00 
50300255  CONC SUP-STR   3,323.200  0.000  3,323.200  957.120  1,418.920  461.800  525.00  242,445.00 
50800205  REINF BARS, EPOXY CTD   988,610.000  0.000  988,610.000  405,457.190  502,905.480  97,448.290  1.05  102,320.70 
Total:   

$364,897.10

 

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