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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/02/2011
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 08/12/2011
Route: FAS 1908
Section: (13B)I-2 To Date: 09/02/2011
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:  20.01%
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      558,544.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 558,544.54     
Total paid this estimate:   558,544.54     
     Previous payments to contractor: -325,958.24     
     Payment to contractor this estimate: 232,586.30     
 
          Voucher #   CC04454 Date: 09/07/2011 1 of 1 232,586.30     

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

Pay Estimate Number:  03 Total: 232,586.30     

 

 

 

 


 

 

 

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
X7050169  TEMP TRBT T1 SPL FLAR   2.000  0.000  2.000  0.000  2.000  2.000  997.50  1,995.00 
20400800  FURNISHED EXCAVATION   1,445.000  0.000  1,445.000  0.000  967.800  967.800  25.96  25,124.09 
28000400  PERIMETER EROS BAR   2,585.000  0.000  2,585.000  0.000  458.000  458.000  3.15  1,442.70 
40603090  HMA BC IL-19.0 N90   344.000  0.000  344.000  0.000  344.000  344.000  93.84  32,280.96 
44000100  PAVEMENT REM   1,242.000  0.000  1,242.000  0.000  125.800  125.800  11.84  1,489.47 
51300105  TEMP BRIDGE COMP   1.000  0.000  1.000  0.300  0.800  0.500  301,895.27  150,947.64 
63200310  GUARDRAIL REMOV   6,489.000  0.000  6,489.000  429.000  743.000  314.000  5.04  1,582.56 
67000400  ENGR FIELD OFFICE A   17.000  0.000  17.000  0.000  1.000  1.000  1,750.00  1,750.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.420  0.540  0.120  36,552.54  4,386.30 
70104490  TR CONT-PROT SPL L1   1.000  0.000  1.000  0.000  0.250  0.250  12,675.85  3,168.96 
70500100  TEMP SPBGR TY A   364.000  0.000  364.000  0.000  364.000  364.000  17.33  6,308.12 
78300100  PAVT MARKING REMOVAL   67.000  0.000  67.000  0.000  67.000  67.000  31.50  2,110.50 
Total:   

$232,586.30

 

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