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    78164 / 07


Archive    78164 / 06
Archive    78164 / 05
Archive    78164 / 04
Archive    78164 / 03
Archive    78164 / 02
Archive    78164 / 01
Archive    78164 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C55500 Contract: 78164
Route: FAP 132 From Date: 03/05/2013
Section: 103BR-1 To Date: 05/03/2013
Project: BRH-0132/132/ State Job: C-99-019-10
Letting Date: 11/18/2011 Dist/Cnty: 09 - 151 (POPE )
 

Payee:

E T SIMONDS CONSTRUCTION CO
PO BOX 2107
CARBONDALE , IL  62902
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,001,631.91      24,284.71      36,619.37      989,297.25      989,297.25     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 989,297.25     
Total paid this estimate:   989,297.25     
Previous payments to contractor: -965,391.94     
Payment to contractor this estimate: 23,905.31     
 
          Voucher #   CC19155 Date: 05/06/2013 1 of 1 23,905.31     

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

    Pay Estimate Number:  08  Total: 23,905.31     
 


 

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
Z0001900  ASB BEARING PAD REMOV   44.000  0.000  44.000  0.000  44.000  44.000  18.65  820.60 
Z0012754  STR REP CON DP = < 5   84.000  80.080  164.080  84.000  164.080  80.080  94.00  7,527.52 
25000200  SEEDING CL 2   0.500  0.200  0.700  0.500  0.700  0.200  3,716.52  743.30 
25000500  PHOSPHORUS FERT NUTR   46.000  17.020  63.020  46.000  63.020  17.020  1.16  19.74 
25000600  POTASSIUM FERT NUTR   46.000  17.240  63.240  46.000  63.240  17.240  1.16  20.00 
25000700  AGR GROUND LIMESTONE   1.000  0.510  1.510  1.000  1.510  0.510  161.70  82.47 
40603090  HMA BC IL-19.0 N90   167.000  55.490  222.490  167.000  222.490  55.490  115.15  6,389.67 
40603320  HMA SC "C" N90   126.000  4.000  130.000  126.000  130.000  4.000  139.98  559.92 
42001420  BR APPR PVT CON (PCC)   42.000  3.340  45.340  42.000  45.340  3.340  149.71  500.03 
44000100  PAVEMENT REM   62.000  14.220  76.220  62.000  76.220  14.220  33.63  478.22 
48203029  HMA SHOULDERS 8   433.000  94.880  527.880  433.000  527.880  94.880  38.80  3,681.34 
50300255  CONC SUP-STR   103.400  6.640  110.040  103.400  110.040  6.640  362.71  2,408.40 
50300260  BR DECK GROOVING   1,143.000  8.250  1,151.250  1,143.000  1,151.250  8.250  5.45  44.96 
70300100  SHORT TERM PAVT MKING   114.000  208.000  322.000  114.000  322.000  208.000  1.75  364.00 
78001110  PAINT PVT MK LINE 4   2,524.000  159.000  2,683.000  2,524.000  2,683.000  159.000  1.18  187.62 
X9900200  BARRIER WALL MARKERS   0.000  8.000  8.000  0.000  8.000  8.000  9.69  77.52 
Total:   

$23,905.31

 

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