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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/06/2013
DOT Vendor: C55500  Contract: 98859 

IL Project:      From Date: 03/12/2013
Route: FAP 331
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 05/06/2013
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:  8.41%
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      3,150,355.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,150,355.14     
Total paid this estimate:   3,150,355.14     
     Previous payments to contractor: -2,957,202.42     
     Payment to contractor this estimate: 193,152.72     
 
          Voucher #   BC06114 Date: 05/09/2013 1 of 1 193,152.72     

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Pay Estimate Number:  09 Total: 193,152.72     

 

 

 

 


 

 

 

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  0.000  0.350  0.350  467,942.64  163,779.92 
50200100  STRUCTURE EXCAVATION   12,562.000  -3,712.000  8,850.000  0.000  5,096.000  5,096.000  4.49  22,881.04 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  0.640  2.640  2.000  1,800.00  3,600.00 
FRC00300  POTHOLE PATCHING   0.000  10,000.000  10,000.000  0.000  2,891.760  2,891.760  1.00  2,891.76 
Total:   

$193,152.72

 

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