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

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/25/2013
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 01/10/2013
Route: FAS 1908
Section: (13B)I-2 To Date: 01/25/2013
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:  80.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,790,937.30      135,968.27      6,157.71      2,920,747.86      2,344,390.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,344,390.27     
Total paid this estimate:   2,344,390.27     
     Previous payments to contractor: -2,261,195.40     
     Payment to contractor this estimate: 83,194.87     
 
          Voucher #   CC13576 Date: 01/29/2013 1 of 1 83,194.87     

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Pay Estimate Number:  23 Total: 83,194.87     

 

 

 

 


 

 

 

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
20201200  REM & DISP UNS MATL   2,825.000  0.000  2,825.000  1,850.000  2,392.000  542.000  17.66  9,571.72 
28100109  STONE RIPRAP CL A5   2,762.000  0.000  2,762.000  1,684.100  2,547.900  863.800  39.02  33,705.48 
28100801  STONE DUMP RIP CL A1   4,185.000  0.000  4,185.000  2,653.400  3,020.300  366.900  23.77  8,721.21 
28100809  STONE DUMP RIP CL A5   4,836.000  0.000  4,836.000  4,187.000  4,836.000  649.000  24.81  16,101.69 
51300105  TEMP BRIDGE COMP   1.000  0.000  1.000  0.900  0.950  0.050  301,895.27  15,094.77 
Total:   

$83,194.87

 

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