Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 03/11/2013
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 01/25/2013
Route: FAS 1908
Section: (13B)I-2 To Date: 03/11/2013
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:  80.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,790,937.30      153,182.56      15,612.88      2,928,506.98      2,360,542.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,360,542.20     
Total paid this estimate:   2,360,542.20     
     Previous payments to contractor: -2,344,390.27     
     Payment to contractor this estimate: 16,151.93     
 
          Voucher #   CC15897 Date: 03/12/2013 1 of 1 16,151.93     

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

Pay Estimate Number:  24 Total: 16,151.93     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   175.000  2.100  177.100  175.000  177.100  2.100  36.67  77.01 
X7050169  TEMP TRBT T1 SPL FLAR   2.000  2.000  4.000  2.000  4.000  2.000  997.50  1,995.00 
20300100  CHANNEL EXCAVATION   2,144.000  329.500  2,473.500  2,144.000  2,473.500  329.500  17.34  5,713.53 
31100100  SUB GRAN MAT A   124.000  14.300  138.300  124.000  138.300  14.300  19.17  274.13 
40600990  TEMPORARY RAMP   80.000  8.300  88.300  80.000  88.300  8.300  15.00  124.50 
42000501  PCC PVT 10 JOINTED   180.000  23.300  203.300  180.000  203.300  23.300  80.60  1,877.98 
50200300  COFFERDAM EXCAVATION   76.000  28.700  104.700  76.000  104.700  28.700  34.30  984.41 
50300255  CONC SUP-STR   344.000  0.200  344.200  344.000  344.200  0.200  588.64  117.73 
59100100  GEOCOMPOSITE WALL DR   79.000  0.000  79.000  0.000  72.900  72.900  13.29  968.84 
67000400  ENGR FIELD OFFICE A   17.000  3.000  20.000  17.000  19.000  2.000  1,750.00  3,500.00 
FRC00500  END TRTMNT FOR ST CONS   0.000  800.000  800.000  0.000  518.800  518.800  1.00  518.80 
Total:   

$16,151.93

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA