Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 01/19/2012
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 12/20/2011
Route: FAS 1908
Section: (13B)I-2 To Date: 01/19/2012
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:  30.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,790,937.30      5,989.88      6,157.71      2,790,769.47      941,894.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 941,894.44     
Total paid this estimate:   941,894.44     
     Previous payments to contractor: -901,082.24     
     Payment to contractor this estimate: 40,812.20     
 
          Voucher #   CC14822 Date: 01/24/2012 1 of 1 40,812.20     

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

Pay Estimate Number:  08 Total: 40,812.20     

 

 

 

 


 

 

 

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
40603090  HMA BC IL-19.0 N90   344.000  44.100  388.100  344.000  388.100  44.100  93.84  4,138.34 
50202901  COFFERDAM LOCATION 1   1.000  0.000  1.000  0.550  0.800  0.250  122,978.39  30,744.60 
67000400  ENGR FIELD OFFICE A   17.000  0.000  17.000  4.000  5.000  1.000  1,750.00  1,750.00 
70104490  TR CONT-PROT SPL L1   1.000  0.000  1.000  0.400  0.450  0.050  12,675.85  633.79 
70106800  CHANGEABLE MESSAGE SN   1.000  1.000  2.000  1.000  2.000  1.000  1,662.61  1,662.61 
70500100  TEMP SPBGR TY A   364.000  14.800  378.800  364.000  378.800  14.800  17.33  256.48 
78300100  PAVT MARKING REMOVAL   67.000  42.300  109.300  67.000  109.300  42.300  31.50  1,332.45 
86200300  UNINTER POWER SUP EXT   1.000  0.000  1.000  0.000  0.600  0.600  489.89  293.93 
Total:   

$40,812.20

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA