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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/24/2011
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 09/29/2011
Route: FAS 1908
Section: (13B)I-2 To Date: 10/24/2011
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:  26.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,790,937.30      0.00      0.00      2,790,937.30      830,426.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 830,426.55     
Total paid this estimate:   830,426.55     
     Previous payments to contractor: -622,885.49     
     Payment to contractor this estimate: 207,541.06     
 
          Voucher #   CC08533 Date: 10/27/2011 1 of 1 207,541.06     

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

Pay Estimate Number:  05 Total: 207,541.06     

 

 

 

 


 

 

 

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
51202100  FUR STL PILE HP14X117   2,143.000  0.000  2,143.000  0.000  891.000  891.000  99.77  88,895.07 
51202305  DRIVING PILES   2,143.000  0.000  2,143.000  0.000  819.700  819.700  1.00  819.70 
51204100  TEST PILE ST HP14X117   5.000  0.000  5.000  0.000  2.000  2.000  5,758.23  11,516.46 
51204650  PILE SHOES   54.000  0.000  54.000  0.000  22.000  22.000  148.50  3,267.00 
67000400  ENGR FIELD OFFICE A   17.000  0.000  17.000  2.000  3.000  1.000  1,750.00  1,750.00 
70500670  TEMP TR BAR TERM T6A   4.000  0.000  4.000  0.000  4.000  4.000  2,100.00  8,400.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  92,892.83 
Total:   

$207,541.06

 

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