Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/15/2013
DOT Vendor: C55500  Contract: 98859 

IL Project:      From Date: 06/07/2013
Route: FAP 331
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 07/15/2013
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:  15.88%
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      4,639,342.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,639,342.43     
Total paid this estimate:   4,639,342.43     
     Previous payments to contractor: -3,733,907.67     
     Payment to contractor this estimate: 905,434.76     
 
          Voucher #   BC00167 Date: 07/17/2013 1 of 1 905,434.76     

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Pay Estimate Number:  12 Total: 905,434.76     

 

 

 

 


 

 

 

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  0.000  0.520  0.520  21,192.10  11,019.89 
Z0004638  PAVT BREAKING   4,997.000  0.000  4,997.000  0.000  2,498.500  2,498.500  2.00  4,997.00 
Z0034210  MECH ST EARTH RET WL   73,493.000  0.000  73,493.000  3,324.300  21,107.500  17,783.200  40.96  728,399.87 
20400800  FURNISHED EXCAVATION   121,690.000  16,734.000  138,424.000  8,191.600  13,514.000  5,322.400  10.66  56,736.78 
20800150  TRENCH BACKFILL   1,282.900  0.000  1,282.900  284.990  334.590  49.600  33.74  1,673.51 
44000100  PAVEMENT REM   36,841.000  2,031.000  38,872.000  124.400  1,827.000  1,702.600  5.60  9,534.56 
50105220  PIPE CULVERT REMOV   1,535.000  0.000  1,535.000  307.000  409.000  102.000  7.80  795.60 
50200100  STRUCTURE EXCAVATION   12,562.000  -3,712.000  8,850.000  5,674.600  6,376.000  701.400  4.49  3,149.29 
50300285  FORM LINER TEX SURF   73,493.000  0.000  73,493.000  0.000  19,986.800  19,986.800  1.05  20,986.14 
50800205  REINF BARS, EPOXY CTD   988,610.000  0.000  988,610.000  0.000  19,730.400  19,730.400  1.05  20,716.92 
50800530  MECHANICAL SPLICERS   400.000  0.000  400.000  0.000  60.000  60.000  119.36  7,161.60 
51603000  DRILLED SHAFT IN SOIL   596.400  0.000  596.400  0.000  85.200  85.200  281.97  24,023.84 
51604000  DRILLED SHAFT IN ROCK   58.800  0.000  58.800  0.000  8.700  8.700  1,183.58  10,297.15 
550A1580  STORM SEW CL A 6 24   73.000  0.000  73.000  0.000  67.000  67.000  61.83  4,142.61 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  3.640  4.640  1.000  1,800.00  1,800.00 
Total:   

$905,434.76

 

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