Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    78134 / 13


Archive    78134 / 12
Archive    78134 / 11
Archive    78134 / 10
Archive    78134 / 09
Archive    78134 / 08
Archive    78134 / 07
Archive    78134 / 06
Archive    78134 / 05
Archive    78134 / 04
Archive    78134 / 03
Archive    78134 / 02
Archive    78134 / 01
Archive    78134 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C55500 Contract: 78134
Route: FAP 132 From Date: 01/08/2014
Section: 103B-1 To Date: 01/15/2014
Project: F-0132/133/ State Job: C-99-060-09
Letting Date: 06/15/2012 Dist/Cnty: 09 - 151 (POPE )
 

Payee:

E T SIMONDS CONSTRUCTION CO
PO BOX 2107
CARBONDALE , IL  62902
Percent Completed:  94.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,608,648.60      5,856.00      0.00      1,614,504.60      1,522,916.97     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,522,916.97     
Total paid this estimate:   1,522,916.97     
Previous payments to contractor: -1,471,381.86     
Payment to contractor this estimate: 51,535.11     
 
          Voucher #   CC12578 Date: 01/17/2014 1 of 1 51,535.11     

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

    Pay Estimate Number:  14  Total: 51,535.11     
 


 

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
40600982  HMA SURF REM BUTT JT   366.000  0.000  366.000  0.000  366.000  366.000  10.18  3,725.88 
50800205  REINF BARS, EPOXY CTD   102,760.000  0.000  102,760.000  94,358.770  102,760.000  8,401.230  1.13  9,493.39 
50800515  BAR SPLICERS   904.000  0.000  904.000  802.000  904.000  102.000  16.79  1,712.58 
63000001  SPBGR TY A 6FT POSTS   925.000  0.000  925.000  462.500  925.000  462.500  20.60  9,527.50 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  2.000  4.000  2.000  2,884.00  5,768.00 
63100167  TR BAR TRM T1 SPL TAN   4.000  0.000  4.000  2.000  4.000  2.000  2,266.00  4,532.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.790  1.000  0.210  13,681.95  2,873.21 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.790  1.000  0.210  18,666.45  3,919.95 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.600  1.000  0.400  11,151.63  4,460.65 
70300100  SHORT TERM PAVT MKING   171.000  0.000  171.000  0.000  171.000  171.000  0.65  111.15 
78200410  GUARDRAIL MKR TYPE A   18.000  0.000  18.000  9.000  18.000  9.000  8.24  74.16 
78200510  BAR WALL MKR TYPE A   6.000  0.000  6.000  0.000  6.000  6.000  3.86  23.16 
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  2.000  4.000  2.000  30.90  61.80 
86200300  UNINTER POWER SUP EXT   1.000  0.000  1.000  0.600  1.000  0.400  489.20  195.68 
X9900200  REMOVE & RE-ERECT GR T   0.000  200.000  200.000  0.000  200.000  200.000  25.28  5,056.00 
Total:   

$51,535.11

 

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