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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/14/2012
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 01/19/2012
Route: FAS 1908
Section: (13B)I-2 To Date: 02/14/2012
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:  33.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,790,937.30      7,989.88      6,157.71      2,792,769.47      1,036,129.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,036,129.85     
Total paid this estimate:   1,036,129.85     
     Previous payments to contractor: -941,894.44     
     Payment to contractor this estimate: 94,235.41     
 
          Voucher #   CC16177 Date: 02/15/2012 1 of 1 94,235.41     

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

Pay Estimate Number:  09 Total: 94,235.41     

 

 

 

 


 

 

 

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
X5080600  MECHANICAL SPLICERS   72.000  0.000  72.000  0.000  36.000  36.000  57.45  2,068.20 
50300225  CONC STRUCT   303.900  0.000  303.900  0.000  50.500  50.500  621.22  31,371.61 
50300280  CONCRETE ENCASEMENT   29.700  0.000  29.700  0.000  5.500  5.500  996.89  5,482.90 
50800205  REINF BARS, EPOXY CTD   109,300.000  0.000  109,300.000  0.000  6,165.600  6,165.600  1.17  7,213.75 
51202100  FUR STL PILE HP14X117   2,143.000  0.000  2,143.000  891.000  1,287.000  396.000  99.77  39,508.92 
51202305  DRIVING PILES   2,143.000  0.000  2,143.000  819.700  1,182.700  363.000  1.00  363.00 
51204100  TEST PILE ST HP14X117   5.000  0.000  5.000  2.000  3.000  1.000  5,758.23  5,758.23 
51204650  PILE SHOES   54.000  0.000  54.000  22.000  32.000  10.000  148.50  1,485.00 
67000400  ENGR FIELD OFFICE A   17.000  0.000  17.000  5.000  6.000  1.000  1,750.00  1,750.00 
70104490  TR CONT-PROT SPL L1   1.000  0.000  1.000  0.450  0.500  0.050  12,675.85  633.80 
X9900100  WAVE ANALYSIS CREDIT   0.000  1,400.000  1,400.000  0.000  1,400.000  1,400.000  -1.00  -1,400.00 
Total:   

$94,235.41

 

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