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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/07/2012
DOT Vendor: C55500  Contract: 98859 

IL Project:      From Date: 06/13/2012
Route: FAP 331
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 09/07/2012
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:  2.25%
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      443,936.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 443,936.17     
Total paid this estimate:   443,936.17     
     Previous payments to contractor: -374,419.74     
     Payment to contractor this estimate: 69,516.43     
 
          Voucher #   BC01107 Date: 09/11/2012 1 of 1 69,516.43     

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

Pay Estimate Number:  02 Total: 69,516.43     

 

 

 

 


 

 

 

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
20400800  FURNISHED EXCAVATION   121,690.000  0.000  121,690.000  3,500.000  7,223.600  3,723.600  10.66  39,693.58 
20800150  TRENCH BACKFILL   1,282.900  0.000  1,282.900  0.000  47.230  47.230  33.74  1,593.54 
31100900  SUB GRAN MAT A 10   6,190.000  0.000  6,190.000  0.000  1,119.500  1,119.500  12.95  14,497.53 
542A1081  P CUL CL A 2 36   88.000  0.000  88.000  0.000  88.000  88.000  77.42  6,812.96 
54213681  PRC FLAR END SEC 36   3.000  0.000  3.000  0.000  2.000  2.000  1,050.54  2,101.08 
60222270  MAN TA 5 DIA T3V F&G   4.000  0.000  4.000  0.000  2.000  2.000  2,408.87  4,817.74 
Total:   

$69,516.43

 

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