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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/17/2014
DOT Vendor: C55500  Contract: 98859 

IL Project:      From Date: 12/12/2013
Route: FAP 331
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 01/17/2014
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:  39.32%
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      8,577,611.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,577,611.01     
Total paid this estimate:   8,577,611.01     
     Previous payments to contractor: -8,405,513.77     
     Payment to contractor this estimate: 172,097.24     
 
          Voucher #   BC02865 Date: 01/21/2014 1 of 1 172,097.24     

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Pay Estimate Number:  20 Total: 172,097.24     

 

 

 

 


 

 

 

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
X5424505  FL INL BX MD 542546SP   1.000  0.000  1.000  0.950  1.000  0.050  21,192.10  1,059.60 
X6090245  TC INLT BX 609006 SPL   7.000  0.000  7.000  4.000  5.000  1.000  1,767.35  1,767.35 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.260  0.410  0.150  112,235.94  16,835.40 
Z0022800  FENCE REMOVAL   662.000  0.000  662.000  0.000  250.000  250.000  3.05  762.50 
Z0046304  P UNDR FOR STRUCT 4   312.000  0.000  312.000  0.000  150.000  150.000  12.55  1,882.50 
20200100  EARTH EXCAVATION   28,600.000  0.000  28,600.000  4,654.000  6,976.200  2,322.200  4.49  10,426.68 
25100630  EROSION CONTR BLANKET   25,621.000  0.000  25,621.000  0.000  9,648.000  9,648.000  1.29  12,445.92 
28000250  TEMP EROS CONTR SEED   975.000  0.000  975.000  200.000  500.000  300.000  2.26  678.00 
31100700  SUB GRAN MAT A 8   42,691.000  0.000  42,691.000  2,558.900  13,216.800  10,657.900  8.24  87,821.09 
51201600  FUR STL PILE HP12X53   5,203.000  0.000  5,203.000  3,232.000  3,586.000  354.000  52.21  18,482.34 
51204650  PILE SHOES   44.000  0.000  44.000  21.000  22.000  1.000  117.70  117.70 
52100520  ANCHOR BOLTS 1   64.000  0.000  64.000  0.000  32.000  32.000  66.78  2,136.96 
52100530  ANCHOR BOLTS 1 1/4   92.000  0.000  92.000  0.000  32.000  32.000  90.45  2,894.40 
59100100  GEOCOMPOSITE WALL DR   251.000  0.000  251.000  0.000  126.900  126.900  14.71  1,866.70 
70106800  CHANGEABLE MESSAGE SN   104.000  0.000  104.000  18.000  26.000  8.000  385.00  3,080.00 
78300200  RAISED REF PVT MK REM   312.000  0.000  312.000  0.000  43.000  43.000  6.00  258.00 
FRC00200  3" ROCK FILL   0.000  10,000.000  10,000.000  7,271.340  9,745.200  2,473.860  1.00  2,473.86 

 

 

continued
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
FRC00300  POTHOLE PATCHING   0.000  10,000.000  10,000.000  2,891.760  10,000.000  7,108.240  1.00  7,108.24 
Total:   

$172,097.24

 

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