Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/12/2013
DOT Vendor: C55500  Contract: 98859 

IL Project:      From Date: 11/25/2013
Route: FAP 331
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 12/12/2013
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:  38.46%
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      8,405,513.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,405,513.77     
Total paid this estimate:   8,405,513.77     
     Previous payments to contractor: -8,313,265.74     
     Payment to contractor this estimate: 92,248.03     
 
          Voucher #   BC02424 Date: 12/13/2013 1 of 1 92,248.03     

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Pay Estimate Number:  19 Total: 92,248.03     

 

 

 

 


 

 

 

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
31200100  STAB SUBBASE 4   41,113.000  0.000  41,113.000  2,558.900  5,621.800  3,062.900  19.00  58,195.10 
40603090  HMA BC IL-19.0 N90   6,049.900  0.000  6,049.900  5,647.340  5,677.740  30.400  67.00  2,036.80 
48203013  HMA SHOULDERS 4   249.000  0.000  249.000  0.000  166.300  166.300  27.56  4,583.23 
50300225  CONC STRUCT   1,803.200  0.000  1,803.200  472.690  483.390  10.700  525.00  5,617.50 
50300255  CONC SUP-STR   3,323.200  0.000  3,323.200  150.820  175.520  24.700  525.00  12,967.50 
50800205  REINF BARS, EPOXY CTD   988,610.000  0.000  988,610.000  190,526.990  195,524.990  4,998.000  1.05  5,247.90 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  8.640  10.640  2.000  1,800.00  3,600.00 
Total:   

$92,248.03

 

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