Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/06/2013
DOT Vendor: C55500  Contract: 98859 

IL Project:      From Date: 08/19/2013
Route: FAP 331
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 09/06/2013
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:  26.17%
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      6,691,748.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,691,748.90     
Total paid this estimate:   6,691,748.90     
     Previous payments to contractor: -5,686,907.73     
     Payment to contractor this estimate: 1,004,841.17     
 
          Voucher #   BC00876 Date: 09/09/2013 1 of 1 1,004,841.17     

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Pay Estimate Number:  15 Total: 1,004,841.17     

 

 

 

 


 

 

 

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  28,894.000  42,781.000  13,887.000  40.96  568,811.52 
20400800  FURNISHED EXCAVATION   121,690.000  16,734.000  138,424.000  32,923.250  68,003.450  35,080.200  10.66  373,954.93 
50300225  CONC STRUCT   1,803.200  0.000  1,803.200  191.040  264.420  73.380  525.00  38,524.50 
50300285  FORM LINER TEX SURF   73,493.000  0.000  73,493.000  27,773.300  40,326.700  12,553.400  1.05  13,181.07 
50800205  REINF BARS, EPOXY CTD   988,610.000  0.000  988,610.000  108,270.100  116,431.200  8,161.100  1.05  8,569.15 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  5.640  6.640  1.000  1,800.00  1,800.00 
Total:   

$1,004,841.17

 

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