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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/12/2012
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 09/17/2012
Route: FAS 1908
Section: (13B)I-2 To Date: 10/12/2012
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:  54.21%
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      1,583,464.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,583,464.11     
Total paid this estimate:   1,583,464.11     
     Previous payments to contractor: -1,464,521.46     
     Payment to contractor this estimate: 118,942.65     
 
          Voucher #   CC06611 Date: 10/15/2012 1 of 1 118,942.65     

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Pay Estimate Number:  19 Total: 118,942.65     

 

 

 

 


 

 

 

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
28100801  STONE DUMP RIP CL A1   4,185.000  0.000  4,185.000  109.300  135.100  25.800  23.77  613.27 
50300225  CONC STRUCT   303.900  0.000  303.900  256.500  275.900  19.400  621.22  12,051.67 
50300280  CONCRETE ENCASEMENT   29.700  0.000  29.700  23.100  29.700  6.600  996.89  6,579.47 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.900  0.900  135,768.53  122,191.68 
50800205  REINF BARS, EPOXY CTD   109,300.000  0.000  109,300.000  18,756.700  20,890.600  2,133.900  1.17  2,496.66 
51202100  FUR STL PILE HP14X117   2,143.000  0.000  2,143.000  1,674.000  2,125.000  451.000  99.77  44,996.27 
51202305  DRIVING PILES   2,143.000  0.000  2,143.000  1,551.300  1,993.700  442.400  1.00  442.40 
51204650  PILE SHOES   54.000  0.000  54.000  43.000  54.000  11.000  148.50  1,633.50 
67000400  ENGR FIELD OFFICE A   17.000  0.000  17.000  13.000  14.000  1.000  1,750.00  1,750.00 
70104490  TR CONT-PROT SPL L1   1.000  0.000  1.000  0.850  0.900  0.050  12,675.85  633.80 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -92,892.83 
X9900300  COFFERDAM LOCATION 2   0.000  1.000  1.000  0.850  1.000  0.150  122,978.39  18,446.76 
Total:   

$118,942.65

 

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