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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/01/2012
DOT Vendor: C55500  Contract: 98859 

IL Project:      From Date: 10/11/2012
Route: FAP 331
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 11/01/2012
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:  4.2%
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      1,946,505.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,946,505.56     
Total paid this estimate:   1,946,505.56     
     Previous payments to contractor: -1,681,337.65     
     Payment to contractor this estimate: 265,167.91     
 
          Voucher #   BC03502 Date: 11/02/2012 1 of 1 265,167.91     

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

Pay Estimate Number:  04 Total: 265,167.91     

 

 

 

 


 

 

 

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
X6024242  INLETS SPL N1   19.000  0.000  19.000  0.000  3.000  3.000  2,708.17  8,124.51 
20200100  EARTH EXCAVATION   28,600.000  0.000  28,600.000  1,299.400  1,634.400  335.000  4.49  1,504.15 
20201200  REM & DISP UNS MATL   306.000  0.000  306.000  0.000  306.000  306.000  13.06  3,996.36 
20400800  FURNISHED EXCAVATION   121,690.000  0.000  121,690.000  7,580.700  8,191.600  610.900  10.66  6,512.20 
20800150  TRENCH BACKFILL   1,282.900  0.000  1,282.900  86.910  116.610  29.700  33.74  1,002.08 
28000500  INLET & PIPE PROTECT   87.000  0.000  87.000  1.000  6.000  5.000  95.70  478.50 
40603090  HMA BC IL-19.0 N90   6,049.900  0.000  6,049.900  0.000  3,203.160  3,203.160  67.00  214,611.72 
44000100  PAVEMENT REM   36,841.000  0.000  36,841.000  0.000  124.400  124.400  5.60  696.64 
44003100  MEDIAN REMOVAL   1,106.000  0.000  1,106.000  0.000  138.600  138.600  0.86  119.20 
44004000  PAVED DITCH REMOVAL   497.000  0.000  497.000  0.000  476.000  476.000  3.79  1,804.04 
44004250  PAVED SHLD REMOVAL   11,309.000  0.000  11,309.000  3,128.200  4,265.800  1,137.600  4.06  4,618.66 
44200976  CL B PATCH T4 10   37.000  0.000  37.000  0.000  37.000  37.000  175.00  6,475.00 
54213657  PRC FLAR END SEC 12   4.000  0.000  4.000  0.000  2.000  2.000  481.73  963.46 
550A0050  STORM SEW CL A 1 12   1,078.000  0.000  1,078.000  0.000  130.000  130.000  32.37  4,208.10 
550A0340  STORM SEW CL A 2 12   543.000  0.000  543.000  0.000  104.000  104.000  37.66  3,916.64 
60224446  MAN TA 7 DIA T1F CL   2.000  0.000  2.000  1.000  2.000  1.000  5,697.07  5,697.07 
60500040  REMOV MANHOLES   3.000  0.000  3.000  0.000  1.000  1.000  439.58  439.58 

 

 

continued
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
Total:   

$265,167.91

 

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