Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 05/10/2013
Route: FAS 1908
Section: (13B)I-2 To Date: 06/06/2013
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:  96.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,790,937.30      205,650.97      52,297.30      2,944,290.97      2,852,113.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,852,113.65     
Total paid this estimate:   2,852,113.65     
     Previous payments to contractor: -2,783,288.70     
     Payment to contractor this estimate: 68,824.95     
 
          Voucher #   CC21498 Date: 06/07/2013 1 of 1 68,824.95     

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Pay Estimate Number:  27 Total: 68,824.95     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   700.000  0.000  700.000  0.000  695.200  695.200  23.77  16,524.90 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.900  1.000  0.100  135,768.53  13,576.85 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.540  0.670  0.130  36,552.54  4,751.83 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.380  0.380  0.00  0.00 
78200410  GUARDRAIL MKR TYPE A   87.000  0.000  87.000  0.000  87.000  87.000  7.88  685.56 
78200520  BAR WALL MKR TYPE B   6.000  0.000  6.000  0.000  6.000  6.000  10.50  63.00 
78201000  TERMINAL MARKER - DA   2.000  0.000  2.000  0.000  2.000  2.000  31.50  63.00 
FRC00600  REM & RE-ERECT TBTTY1   0.000  4,000.000  4,000.000  0.000  4,000.000  4,000.000  1.00  4,000.00 
FRC00800  SHOULDER WIDENING   0.000  27,750.000  27,750.000  0.000  25,189.650  25,189.650  1.00  25,189.65 
X9900900  TR CONT SURVEILLANCE   0.000  10.000  10.000  0.000  5.450  5.450  728.47  3,970.16 
Total:   

$68,824.95

 

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