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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/30/2013
DOT Vendor: C55500  Contract: 98859 

IL Project:      From Date: 05/06/2013
Route: FAP 331
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 05/30/2013
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:  10.6%
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      3,587,409.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,587,409.26     
Mobilzation Paid:62,576.70     
Total paid this estimate:   3,587,409.26     
     Previous payments to contractor: -3,150,355.14     
     Payment to contractor this estimate: 437,054.12     
 
          Voucher #   BC06449 Date: 05/31/2013 1 of 1 437,054.12     

----------------------------------------------------------------------------------------------------------------------------------------------     

Includes 15% mobilization Pay Estimate Number:  10 Total: 437,054.12     

 

 

 

 


 

 

 

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
X0327139  AGG COLUMN GRND IMPRV   1.000  0.000  1.000  0.350  0.730  0.380  467,942.64  177,818.21 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.260  0.010  112,235.94  1,122.35 
51201600  FUR STL PILE HP12X53   5,203.000  0.000  5,203.000  0.000  3,232.000  3,232.000  52.21  168,742.72 
51202305  DRIVING PILES   5,203.000  0.000  5,203.000  0.000  2,067.400  2,067.400  1.00  2,067.40 
51203600  TEST PILE ST HP12X53   6.000  0.000  6.000  0.000  4.000  4.000  4,183.61  16,734.44 
51204650  PILE SHOES   44.000  0.000  44.000  0.000  21.000  21.000  117.70  2,471.70 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  417,178.00  62,576.70 
70106800  CHANGEABLE MESSAGE SN   104.000  0.000  104.000  6.000  12.000  6.000  385.00  2,310.00 
70300220  TEMP PVT MK LINE 4   92,905.000  0.000  92,905.000  18,000.000  36,000.000  18,000.000  0.12  2,160.00 
78100200  TEMP RAIS REF PVT MKR   206.000  0.000  206.000  56.000  159.000  103.000  10.20  1,050.60 
Total:   

$437,054.12

 

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