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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/12/2012
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 11/13/2012
Route: FAS 1908
Section: (13B)I-2 To Date: 12/12/2012
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:  75.59%
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      2,207,705.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,207,705.65     
Total paid this estimate:   2,207,705.65     
     Previous payments to contractor: -2,096,070.69     
     Payment to contractor this estimate: 111,634.96     
 
          Voucher #   CC11107 Date: 12/13/2012 1 of 1 111,634.96     

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Pay Estimate Number:  21 Total: 111,634.96     

 

 

 

 


 

 

 

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  0.000  175.000  0.000  175.000  175.000  36.67  6,417.25 
20700220  POROUS GRAN EMBANK   247.000  0.000  247.000  0.000  246.300  246.300  36.23  8,923.45 
31100100  SUB GRAN MAT A   124.000  0.000  124.000  0.000  124.000  124.000  19.17  2,377.08 
40600990  TEMPORARY RAMP   80.000  0.000  80.000  0.000  80.000  80.000  15.00  1,200.00 
42000501  PCC PVT 10 JOINTED   180.000  0.000  180.000  0.000  180.000  180.000  80.60  14,508.00 
42001420  BR APPR PVT CON (PCC)   116.000  0.000  116.000  55.300  115.100  59.800  135.75  8,117.85 
48203100  HMA SHOULDERS   1,961.000  0.000  1,961.000  0.000  69.200  69.200  71.54  4,950.57 
50300255  CONC SUP-STR   344.000  0.000  344.000  252.900  344.000  91.100  588.64  53,625.10 
50300260  BR DECK GROOVING   923.000  0.000  923.000  0.000  901.800  901.800  4.59  4,139.26 
50800205  REINF BARS, EPOXY CTD   109,300.000  0.000  109,300.000  104,800.500  109,256.800  4,456.300  1.17  5,213.87 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  412.53  412.53 
67000400  ENGR FIELD OFFICE A   17.000  0.000  17.000  15.000  16.000  1.000  1,750.00  1,750.00 
Total:   

$111,634.96

 

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