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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/13/2012
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 10/12/2012
Route: FAS 1908
Section: (13B)I-2 To Date: 11/13/2012
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:  71.76%
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      2,096,070.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,096,070.69     
Total paid this estimate:   2,096,070.69     
     Previous payments to contractor: -1,583,464.11     
     Payment to contractor this estimate: 512,606.58     
 
          Voucher #   CC09105 Date: 11/14/2012 1 of 1 512,606.58     

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Pay Estimate Number:  20 Total: 512,606.58     

 

 

 

 


 

 

 

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  1,049.600  1,850.000  800.400  17.66  14,135.06 
20300100  CHANNEL EXCAVATION   2,144.000  0.000  2,144.000  0.000  2,144.000  2,144.000  17.34  37,176.96 
28100109  STONE RIPRAP CL A5   2,762.000  0.000  2,762.000  146.000  1,684.100  1,538.100  39.02  60,016.66 
28100801  STONE DUMP RIP CL A1   4,185.000  0.000  4,185.000  135.100  2,653.400  2,518.300  23.77  59,859.99 
28100809  STONE DUMP RIP CL A5   4,836.000  0.000  4,836.000  2,099.000  4,187.000  2,088.000  24.81  51,803.28 
42001420  BR APPR PVT CON (PCC)   116.000  0.000  116.000  0.000  55.300  55.300  135.75  7,506.98 
44000100  PAVEMENT REM   1,242.000  0.000  1,242.000  335.800  812.500  476.700  11.84  5,644.13 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.850  0.900  0.050  97,416.92  4,870.85 
50200100  STRUCTURE EXCAVATION   565.000  0.000  565.000  0.000  225.500  225.500  15.81  3,565.16 
50300225  CONC STRUCT   303.900  0.000  303.900  275.900  303.400  27.500  621.22  17,083.55 
50300255  CONC SUP-STR   344.000  0.000  344.000  0.000  252.900  252.900  588.64  148,867.06 
50800205  REINF BARS, EPOXY CTD   109,300.000  0.000  109,300.000  20,890.600  104,800.500  83,909.900  1.17  98,174.59 
50800515  BAR SPLICERS   101.000  0.000  101.000  0.000  101.000  101.000  21.31  2,152.31 
67000400  ENGR FIELD OFFICE A   17.000  0.000  17.000  14.000  15.000  1.000  1,750.00  1,750.00 
Total:   

$512,606.58

 

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