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    78292 / 06


Archive    78292 / 05
Archive    78292 / 04
Archive    78292 / 03
Archive    78292 / 02
Archive    78292 / 01
Archive    78292 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C55500 Contract: 78292
Route: FAP 42 FAU 9668 From Date: 12/06/2012
Section: (8,103)RS-2;(12-2)RS-1 To Date: 05/22/2013
Project: F-NHF-000S/898/ State Job: C-99-020-12
Letting Date: 06/15/2012 Dist/Cnty: 09 - 077 (JACKSON )
 

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
1,614,816.12      82,549.64      78,976.32      1,618,389.44      1,618,389.44     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,618,389.44     
Total paid this estimate:   1,618,389.44     
Previous payments to contractor: -1,613,511.95     
Payment to contractor this estimate: 4,877.49     
 
          Voucher #   CC20228 Date: 05/24/2013 1 of 1 4,877.49     

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

    Pay Estimate Number:  07  Total: 4,877.49     
 


 

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   588.000  533.400  1,121.400  588.000  1,121.400  533.400  7.37  3,931.16 
40600990  TEMPORARY RAMP   195.000  -9.500  185.500  113.300  185.500  72.200  7.70  555.94 
40603315  HMA SC "C" N70   4,119.000  130.490  4,249.490  4,119.000  4,249.490  130.490  82.71  10,792.83 
40603550  P HMA SC "D" N105   1,410.000  64.540  1,474.540  1,410.000  1,474.540  64.540  96.93  6,255.86 
44000151  HMA SURF REM 1/2   80,917.000  58.600  80,975.600  80,917.000  80,975.600  58.600  0.64  37.50 
44000155  HMA SURF REM 1 1/2   19,479.000  7.200  19,486.200  18,475.900  19,486.200  1,010.300  2.05  2,071.12 
48102100  AGG WEDGE SHLD TYPE B   490.000  241.490  731.490  443.860  731.490  287.630  32.73  9,414.13 
70300100  SHORT TERM PAVT MKING   4,336.000  6,629.600  10,965.600  4,336.000  10,965.600  6,629.600  0.66  4,375.54 
78000200  THPL PVT MK LINE 4   64,787.000  26,207.400  90,994.400  64,787.000  90,994.400  26,207.400  0.58  15,200.29 
78100100  RAISED REFL PAVT MKR   450.000  48.000  498.000  450.000  498.000  48.000  26.29  1,261.92 
99999995  BALANCING ADJUSTMENT   0.020  0.000  -0.020  0.000  -0.020  -0.020  1.00  -0.02 
FRC00500  SEEDING GUARDRAIL AREA   0.000  276.780  276.780  0.000  276.780  276.780  1.00  276.78 
FRC00600  TEERMINAL & GUARDRAIL   0.000  319.950  319.950  0.000  319.950  319.950  1.00  319.95 
XXX18200  DISINCENTIVE DEDUCTION   0.000  18,499.710  18,499.710  0.000  18,499.710  18,499.710  -1.00  -18,499.71 
XXX99400  BIT COST ADJ DECREASE   0.000  31,269.800  31,269.800  0.000  31,269.800  31,269.800  -1.00  -31,269.80 
X9900104  THPL PVT MK LTRS & SYM   0.000  72.800  72.800  42.000  72.800  30.800  5.00  154.00 
Total:   

$4,877.49

 

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