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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/12/2011
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 06/08/2011
Route: FAS 1908
Section: (13B)I-2 To Date: 08/12/2011
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:  11.68%
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      325,958.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 325,958.24     
Mobilzation Paid:25,186.58     
Total paid this estimate:   325,958.24     
     Previous payments to contractor: -157,627.81     
     Payment to contractor this estimate: 168,330.43     
 
          Voucher #   CC02705 Date: 08/16/2011 1 of 1 168,330.43     

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Includes 15% mobilization Pay Estimate Number:  02 Total: 168,330.43     

 

 

 

 


 

 

 

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
20201200  REM & DISP UNS MATL   2,825.000  0.000  2,825.000  157.000  405.000  248.000  17.66  4,379.68 
28100109  STONE RIPRAP CL A5   2,762.000  0.000  2,762.000  0.000  146.000  146.000  39.02  5,696.92 
28100809  STONE DUMP RIP CL A5   4,836.000  0.000  4,836.000  685.200  1,379.200  694.000  24.81  17,218.14 
31101900  SUB GRAN MAT C   400.000  0.000  400.000  0.000  328.300  328.300  21.43  7,035.47 
51300105  TEMP BRIDGE COMP   1.000  0.000  1.000  0.000  0.300  0.300  301,895.27  90,568.58 
63200310  GUARDRAIL REMOV   6,489.000  0.000  6,489.000  0.000  429.000  429.000  5.04  2,162.16 
67100100  MOBILIZATION   1.000  0.000  1.000  0.738  0.886  0.148  170,179.58  25,186.58 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.290  0.420  0.130  36,552.54  4,751.83 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.000  0.600  0.600  12,306.31  7,383.79 
70106700  TEMP RUMBLE STRIPS   6.000  0.000  6.000  0.000  6.000  6.000  657.88  3,947.28 
Total:   

$168,330.43

 

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