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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/11/2012
DOT Vendor: C55500  Contract: 98859 

IL Project:      From Date: 09/07/2012
Route: FAP 331
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 10/11/2012
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:  2.85%
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      1,681,337.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,681,337.65     
Total paid this estimate:   1,681,337.65     
     Previous payments to contractor: -443,936.17     
     Payment to contractor this estimate: 1,237,401.48     
 
          Voucher #   BC03172 Date: 10/17/2012 1 of 1 1,237,401.48     

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Pay Estimate Number:  03 Total: 1,237,401.48     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  112,235.94  28,058.99 
Z0056628  STORM SEW WM REQ 54   57.000  0.000  57.000  0.000  57.000  57.000  336.57  19,184.49 
20200100  EARTH EXCAVATION   28,600.000  0.000  28,600.000  376.000  1,299.400  923.400  4.49  4,146.07 
20400800  FURNISHED EXCAVATION   121,690.000  0.000  121,690.000  7,223.600  7,580.700  357.100  10.66  3,806.68 
20800150  TRENCH BACKFILL   1,282.900  0.000  1,282.900  47.230  86.910  39.680  33.74  1,338.80 
28000500  INLET & PIPE PROTECT   87.000  0.000  87.000  0.000  1.000  1.000  95.70  95.70 
31101200  SUB GRAN MAT B 4   12,235.000  0.000  12,235.000  0.000  5,946.400  5,946.400  5.50  32,705.20 
44004250  PAVED SHLD REMOVAL   11,309.000  0.000  11,309.000  795.000  3,128.200  2,333.200  4.06  9,472.79 
50105220  PIPE CULVERT REMOV   1,535.000  0.000  1,535.000  0.000  14.000  14.000  7.80  109.20 
542A1099  P CUL CL A 2 54   21.000  0.000  21.000  0.000  21.000  21.000  146.96  3,086.16 
54213699  PRC FLAR END SEC 54   2.000  0.000  2.000  0.000  2.000  2.000  2,138.83  4,277.66 
60224129  MAN TA 7 DIA T3V F&G   2.000  0.000  2.000  0.000  1.000  1.000  5,789.97  5,789.97 
60224446  MAN TA 7 DIA T1F CL   2.000  0.000  2.000  0.000  1.000  1.000  5,697.07  5,697.07 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  1,119,632.70 
Total:   

$1,237,401.48

 

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