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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/10/2013
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 04/11/2013
Route: FAS 1908
Section: (13B)I-2 To Date: 05/10/2013
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:  94.53%
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      2,783,288.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,783,288.70     
Mobilzation Paid:19,400.47     
Total paid this estimate:   2,783,288.70     
     Previous payments to contractor: -2,415,734.58     
     Payment to contractor this estimate: 367,554.12     
 
          Voucher #   CC19550 Date: 05/14/2013 1 of 1 367,554.12     

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

Includes final mobilization Pay Estimate Number:  26 Total: 367,554.12     

 

 

 

 


 

 

 

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
20200600  EXC & GR EX SHOULDER   43.000  0.000  43.000  0.000  43.000  43.000  183.49  7,890.07 
40600645  LEV BIND MM N90   200.000  0.000  200.000  0.000  180.500  180.500  96.02  17,331.61 
40600982  HMA SURF REM BUTT JT   160.000  0.000  160.000  0.000  160.000  160.000  14.89  2,382.40 
40603320  HMA SC "C" N90   214.000  0.000  214.000  0.000  202.000  202.000  93.72  18,931.44 
42001300  PROTECTIVE COAT   116.000  0.000  116.000  0.000  116.000  116.000  0.97  112.52 
48203100  HMA SHOULDERS   1,961.000  -499.000  1,462.000  69.200  1,462.000  1,392.800  71.54  99,640.91 
50300300  PROTECTIVE COAT   1,031.000  0.000  1,031.000  0.000  1,031.000  1,031.000  1.17  1,206.27 
63000003  SPBGR TY A 9FT POSTS   6,158.000  0.000  6,158.000  0.000  6,158.000  6,158.000  25.52  157,152.16 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  0.000  4.000  4.000  3,360.00  13,440.00 
63200310  GUARDRAIL REMOV   6,489.000  0.000  6,489.000  3,935.300  6,489.000  2,553.700  5.04  12,870.65 
63300725  SPBGR (SHORT RADIUS)   52.000  0.000  52.000  0.000  50.000  50.000  62.90  3,145.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.886  1.000  0.114  170,179.58  19,400.47 
70104490  TR CONT-PROT SPL L1   1.000  0.000  1.000  0.900  1.000  0.100  12,675.85  1,267.58 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.600  1.000  0.400  12,306.31  4,922.52 
70300100  SHORT TERM PAVT MKING   244.000  0.000  244.000  0.000  184.000  184.000  0.65  119.60 
70301000  WORK ZONE PAVT MK REM   1,028.000  0.000  1,028.000  0.000  61.300  61.300  2.94  180.22 
78001110  PAINT PVT MK LINE 4   2,840.000  0.000  2,840.000  0.000  2,840.000  2,840.000  1.05  2,982.00 

 

 

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
78100100  RAISED REFL PAVT MKR   12.000  0.000  12.000  0.000  12.000  12.000  176.40  2,116.80 
78100105  RAISED REF PVT MKR BR   4.000  0.000  4.000  0.000  3.000  3.000  178.50  535.50 
86200300  UNINTER POWER SUP EXT   1.000  0.000  1.000  0.600  1.000  0.400  489.89  195.96 
X9900700  PAVT PATCH T2 12   0.000  59.000  59.000  51.400  59.000  7.600  227.69  1,730.44 
Total:   

$367,554.12

 

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