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 04/23/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 11/04/2013
DOT Vendor: C55500  Contract: 98859 

IL Project:      From Date: 10/10/2013
Route: FAP 331
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 11/04/2013
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:  37.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
19,694,036.31      262,034.39      16,666.88      19,939,403.82      8,153,999.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,153,999.69     
Total paid this estimate:   8,153,999.69     
     Previous payments to contractor: -7,738,204.19     
     Payment to contractor this estimate: 415,795.50     
 
          Voucher #   BC01851 Date: 11/07/2013 1 of 1 415,795.50     

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Pay Estimate Number:  17 Total: 415,795.50     

 

 

 

 


 

 

 

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
Z0034210  MECH ST EARTH RET WL   73,493.000  0.000  73,493.000  48,659.500  49,417.800  758.300  40.96  31,059.97 
31100300  SUB GRAN MAT A 4   8,514.000  0.000  8,514.000  5,104.700  6,125.480  1,020.780  5.40  5,512.21 
40603090  HMA BC IL-19.0 N90   6,049.900  0.000  6,049.900  5,616.640  5,647.340  30.700  67.00  2,056.90 
42000411  PCC PVT 9 1/2 JOINTD   36,114.000  0.000  36,114.000  7,121.340  8,009.540  888.200  49.24  43,734.97 
48203029  HMA SHOULDERS 8   264.000  0.000  264.000  0.000  130.600  130.600  40.00  5,224.00 
50300285  FORM LINER TEX SURF   73,493.000  0.000  73,493.000  48,659.500  49,417.800  758.300  1.05  796.21 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.100  0.500  0.400  1,973,844.93  789,537.97 
51100100  SLOPE WALL 4   2,559.000  0.000  2,559.000  0.000  1,023.400  1,023.400  79.00  80,848.60 
550A0050  STORM SEW CL A 1 12   1,078.000  0.000  1,078.000  326.000  389.000  63.000  32.37  2,039.31 
60605000  COMB CC&G TB6.24   6,626.000  0.000  6,626.000  74.000  507.000  433.000  25.87  11,201.71 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  6.640  8.640  2.000  1,800.00  3,600.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -559,816.35 
Total:   

$415,795.50

 

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