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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/19/2013
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 06/06/2013
Route: FAS 1908
Section: (13B)I-2 To Date: 07/19/2013
Project: ACBRS-1908/002/ State Job: C-99-057-10
Letting Date: 03/11/2011 Dist/Cnty: 09 - 077 (JACKSON )
Airport: (13B)I-2 State Job: C-99-057-10
Scope: FAS-1908, IL 151 APPROX 4.6MI N OF IL 3.

Payee:

E T SIMONDS CONSTRUCTION CO PO BOX 2107  CARBONDALE , IL  62902

 

 

 

 

Percent Completed:  99.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,790,937.30      254,420.07      117,764.63      2,927,592.74      2,919,410.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,919,410.15     
Total paid this estimate:   2,919,410.15     
     Previous payments to contractor: -2,852,113.65     
     Payment to contractor this estimate: 67,296.50     
 
          Voucher #   CC01063 Date: 07/25/2013 1 of 1 67,296.50     

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Pay Estimate Number:  28 Total: 67,296.50     

 

 

 

 


 

 

 

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
Z0046304  P UNDR FOR STRUCT 4   155.000  7.000  162.000  155.000  162.000  7.000  12.23  85.61 
20200600  EXC & GR EX SHOULDER   43.000  1.100  44.100  43.000  44.100  1.100  183.49  201.84 
20300100  CHANNEL EXCAVATION   2,144.000  901.800  3,045.800  2,473.500  3,045.800  572.300  17.34  9,923.68 
25000200  SEEDING CL 2   0.600  0.000  0.600  0.000  0.600  0.600  2,100.00  1,260.00 
25000400  NITROGEN FERT NUTR   86.000  0.000  86.000  12.000  67.600  55.600  2.10  116.76 
25000500  PHOSPHORUS FERT NUTR   54.000  0.000  54.000  0.000  54.000  54.000  2.10  113.40 
25000600  POTASSIUM FERT NUTR   54.000  0.000  54.000  0.000  54.000  54.000  2.10  113.40 
25000700  AGR GROUND LIMESTONE   1.200  0.000  1.200  0.000  1.200  1.200  94.50  113.40 
25100630  EROSION CONTR BLANKET   2,776.000  0.000  2,776.000  1,433.000  2,776.000  1,343.000  2.10  2,820.30 
28100809  STONE DUMP RIP CL A5   4,836.000  438.100  5,274.100  4,836.000  5,274.100  438.100  24.81  10,869.26 
40600100  BIT MATLS PR CT   444.000  0.000  444.000  0.000  180.100  180.100  0.00  0.00 
40600982  HMA SURF REM BUTT JT   160.000  40.000  200.000  160.000  200.000  40.000  14.89  595.60 
40600990  TEMPORARY RAMP   80.000  74.200  154.200  88.300  154.200  65.900  15.00  988.50 
42001300  PROTECTIVE COAT   116.000  202.400  318.400  116.000  318.400  202.400  0.97  196.33 
44000100  PAVEMENT REM   1,242.000  121.200  1,363.200  1,242.000  1,363.200  121.200  11.84  1,435.01 
48203100  HMA SHOULDERS   1,961.000  -431.900  1,529.100  1,462.000  1,529.100  67.100  71.54  4,800.33 
50300300  PROTECTIVE COAT   1,031.000  42.000  1,073.000  1,031.000  1,073.000  42.000  1.17  49.14 

 

 

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
63000003  SPBGR TY A 9FT POSTS   6,158.000  10.000  6,168.000  6,158.000  6,168.000  10.000  25.52  255.20 
63200310  GUARDRAIL REMOV   6,489.000  246.300  6,735.300  6,489.000  6,735.300  246.300  5.04  1,241.35 
67000400  ENGR FIELD OFFICE A   17.000  6.000  23.000  20.000  23.000  3.000  1,750.00  5,250.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.670  1.000  0.330  36,552.54  12,062.34 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.380  1.000  0.620  0.00  0.00 
78001110  PAINT PVT MK LINE 4   2,840.000  473.000  3,313.000  2,840.000  3,313.000  473.000  1.05  496.65 
78200410  GUARDRAIL MKR TYPE A   87.000  10.000  97.000  87.000  97.000  10.000  7.88  78.80 
FRC00600  REM & RE-ERECT TBTTY1   0.000  5,887.370  5,887.370  4,000.000  5,887.370  1,887.370  1.00  1,887.37 
FRC00800  SHOULDER WIDENING   0.000  27,117.450  27,117.450  25,189.650  27,117.450  1,927.800  1.00  1,927.80 
XXX99000  FUEL PRICE ADJ INCREAS   0.000  3,082.750  3,082.750  0.000  3,082.750  3,082.750  1.00  3,082.75 
XXX99300  BIT PRICE ADJ INCREASE   0.000  7,240.600  7,240.600  0.000  7,240.600  7,240.600  1.00  7,240.60 
X9900700  PAVT PATCH T2 12   0.000  59.400  59.400  59.000  59.400  0.400  227.69  91.08 
Total:   

$67,296.50

 

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