Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 02/07/2013
DOT Vendor: C55500  Contract: 98859 

IL Project:      From Date: 12/13/2012
Route: FAP 331
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 02/07/2013
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:  7.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
19,694,036.31      0.00      0.00      19,694,036.31      2,905,748.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,905,748.08     
Total paid this estimate:   2,905,748.08     
     Previous payments to contractor: -2,813,929.49     
     Payment to contractor this estimate: 91,818.59     
 
          Voucher #   BC04871 Date: 02/08/2013 1 of 1 91,818.59     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  07 Total: 91,818.59     

 

 

 

 


 

 

 

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
X4402805  ISLAND REMOVAL   465.000  0.000  465.000  0.000  263.000  263.000  2.89  760.07 
X7830050  RAISD REF PM REFL REM   48.000  0.000  48.000  0.000  45.000  45.000  6.04  271.80 
Z0030240  IMP ATTN TEMP NRD TL2   1.000  0.000  1.000  0.000  1.000  1.000  2,600.00  2,600.00 
31101200  SUB GRAN MAT B 4   12,235.000  0.000  12,235.000  5,946.400  9,884.000  3,937.600  5.50  21,656.80 
40603090  HMA BC IL-19.0 N90   6,049.900  0.000  6,049.900  5,364.740  5,565.540  200.800  67.00  13,453.60 
60604400  COMB CC&G TB6.18   110.000  0.000  110.000  0.000  110.000  110.000  46.69  5,135.90 
63801200  MOD GLARE SCRN SYS   7,426.000  0.000  7,426.000  0.000  3,861.000  3,861.000  6.74  26,023.14 
70106800  CHANGEABLE MESSAGE SN   104.000  0.000  104.000  0.000  6.000  6.000  385.00  2,310.00 
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.000  0.250  0.250  10,000.00  2,500.00 
70400100  TEMP CONC BARRIER   7,326.000  0.000  7,326.000  6,775.000  7,250.000  475.000  20.00  9,500.00 
78100200  TEMP RAIS REF PVT MKR   206.000  0.000  206.000  0.000  56.000  56.000  10.20  571.20 
78200100  MONODIR PRIS BAR REFL   116.000  0.000  116.000  0.000  116.000  116.000  10.20  1,183.20 
78300100  PAVT MARKING REMOVAL   5,678.000  0.000  5,678.000  0.000  3,344.500  3,344.500  1.75  5,852.88 
Total:   

$91,818.59

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA