Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/07/2014
DOT Vendor: C55500  Contract: 98859 

IL Project:      From Date: 01/31/2014
Route: FAP 331
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 03/07/2014
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:  39.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
19,694,036.31      284,034.39      16,666.88      19,961,403.82      8,740,340.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,740,340.86     
Total paid this estimate:   8,740,340.86     
     Previous payments to contractor: -8,675,803.27     
     Payment to contractor this estimate: 64,537.59     
 
          Voucher #   BC03546 Date: 03/11/2014 1 of 1 64,537.59     

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Pay Estimate Number:  22 Total: 64,537.59     

 

 

 

 


 

 

 

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  0.000  546.000  546.000  47.02  25,672.92 
50500505  STUD SHEAR CONNECTORS   22,362.000  0.000  22,362.000  2,709.000  9,487.000  6,778.000  2.97  20,130.66 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  10.640  12.640  2.000  1,800.00  3,600.00 
FRC00200  3" ROCK FILL   0.000  10,000.000  10,000.000  9,745.200  10,000.000  254.800  1.00  254.80 
FRC00700  PILING SPLICE   0.000  2,000.000  2,000.000  0.000  737.240  737.240  1.00  737.24 
FRC00800  PLACEMENT BROKEN PAVT   0.000  10,000.000  10,000.000  0.000  5,562.800  5,562.800  1.00  5,562.80 
X9900600  DE-ENERGIZE POWER LINE   0.000  10,000.000  10,000.000  0.000  8,579.170  8,579.170  1.00  8,579.17 
Total:   

$64,537.59

 

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