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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/19/2013
DOT Vendor: C55500  Contract: 98859 

IL Project:      From Date: 08/05/2013
Route: FAP 331
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 08/19/2013
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:  21.13%
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      5,686,907.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,686,907.73     
Total paid this estimate:   5,686,907.73     
     Previous payments to contractor: -5,115,577.47     
     Payment to contractor this estimate: 571,330.26     
 
          Voucher #   BC00675 Date: 08/22/2013 1 of 1 571,330.26     

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Pay Estimate Number:  14 Total: 571,330.26     

 

 

 

 


 

 

 

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
X6090245  TC INLT BX 609006 SPL   7.000  0.000  7.000  0.000  1.000  1.000  1,767.35  1,767.35 
Z0034210  MECH ST EARTH RET WL   73,493.000  0.000  73,493.000  21,107.500  28,894.000  7,786.500  40.96  318,935.04 
Z0056100  SAND DRAINAGE BLANKET   9,145.400  686.000  9,831.400  3,370.000  5,117.800  1,747.800  23.40  40,898.52 
Z0065100  SETTLEMENT PLATFORMS   8.000  0.000  8.000  5.000  6.000  1.000  1,045.18  1,045.18 
20400800  FURNISHED EXCAVATION   121,690.000  16,734.000  138,424.000  22,538.250  32,923.250  10,385.000  10.66  110,704.10 
50300225  CONC STRUCT   1,803.200  0.000  1,803.200  76.270  191.040  114.770  525.00  60,254.25 
50300285  FORM LINER TEX SURF   73,493.000  0.000  73,493.000  19,986.800  27,773.300  7,786.500  1.05  8,175.83 
50800205  REINF BARS, EPOXY CTD   988,610.000  0.000  988,610.000  87,424.200  108,270.100  20,845.900  1.05  21,888.20 
550A0050  STORM SEW CL A 1 12   1,078.000  0.000  1,078.000  285.000  326.000  41.000  32.37  1,327.17 
60219510  MAN TA 4 DIA T20F&G   2.000  0.000  2.000  0.000  1.000  1.000  1,918.62  1,918.62 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  4.640  5.640  1.000  1,800.00  1,800.00 
70106800  CHANGEABLE MESSAGE SN   104.000  0.000  104.000  12.000  18.000  6.000  385.00  2,310.00 
84200600  REM LT U NO SALV   10.000  0.000  10.000  0.000  6.000  6.000  51.00  306.00 
Total:   

$571,330.26

 

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