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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/18/2014
DOT Vendor: C55500  Contract: 98859 

IL Project:      From Date: 04/01/2014
Route: FAP 331
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 04/18/2014
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:  42.96%
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      9,365,517.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,365,517.75     
Total paid this estimate:   9,365,517.75     
     Previous payments to contractor: -9,117,623.91     
     Payment to contractor this estimate: 247,893.84     
 
          Voucher #   BC03992 Date: 04/22/2014 1 of 1 247,893.84     

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Pay Estimate Number:  24 Total: 247,893.84     

 

 

 

 


 

 

 

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
48300410  PCC SHOULDERS 9 1/2   5,445.000  0.000  5,445.000  546.000  1,044.200  498.200  47.02  23,425.36 
50300225  CONC STRUCT   1,803.200  0.000  1,803.200  483.390  511.340  27.950  525.00  14,673.75 
50300255  CONC SUP-STR   3,323.200  0.000  3,323.200  514.020  884.920  370.900  525.00  194,722.50 
50800205  REINF BARS, EPOXY CTD   988,610.000  0.000  988,610.000  368,638.490  382,992.990  14,354.500  1.05  15,072.23 
Total:   

$247,893.84

 

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