Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/05/2013
DOT Vendor: C55500  Contract: 98859 

IL Project:      From Date: 07/15/2013
Route: FAP 331
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 08/05/2013
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:  18.27%
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      5,115,577.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,115,577.47     
Total paid this estimate:   5,115,577.47     
     Previous payments to contractor: -4,639,342.43     
     Payment to contractor this estimate: 476,235.04     
 
          Voucher #   BC00456 Date: 08/08/2013 1 of 1 476,235.04     

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Pay Estimate Number:  13 Total: 476,235.04     

 

 

 

 


 

 

 

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
X0325833  WICK DRAINS   166,200.000  29,309.000  195,509.000  0.000  102,362.100  102,362.100  0.79  80,866.06 
Z0056100  SAND DRAINAGE BLANKET   9,145.400  686.000  9,831.400  0.000  3,370.000  3,370.000  23.40  78,858.00 
Z0065100  SETTLEMENT PLATFORMS   8.000  0.000  8.000  0.000  5.000  5.000  1,045.18  5,225.90 
20400800  FURNISHED EXCAVATION   121,690.000  16,734.000  138,424.000  13,514.000  22,538.250  9,024.250  10.66  96,198.51 
50300225  CONC STRUCT   1,803.200  0.000  1,803.200  0.000  76.270  76.270  525.00  40,041.75 
50800205  REINF BARS, EPOXY CTD   988,610.000  0.000  988,610.000  19,730.400  87,424.200  67,693.800  1.05  71,078.49 
50800515  BAR SPLICERS   444.000  0.000  444.000  0.000  40.000  40.000  24.04  961.60 
50800530  MECHANICAL SPLICERS   400.000  0.000  400.000  60.000  160.000  100.000  119.36  11,936.00 
51603000  DRILLED SHAFT IN SOIL   596.400  0.000  596.400  85.200  260.000  174.800  281.97  49,288.36 
51604000  DRILLED SHAFT IN ROCK   58.800  0.000  58.800  8.700  44.000  35.300  1,183.58  41,780.37 
Total:   

$476,235.04

 

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