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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    78329 / 02


Archive    78329 / 01
Archive    78329 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C55500 Contract: 78329
Route: FAP 726 FAS 2936 From Date: 11/20/2012
Section: D9 CM BIT RES AND PATCH 2013-3 To Date: 02/05/2013
Project: State Job: C-99-060-12
Letting Date: 09/21/2012 Dist/Cnty: 09 - 153 (PULASKI )
 

Payee:

E T SIMONDS CONSTRUCTION CO
PO BOX 2107
CARBONDALE , IL  62902
Percent Completed:  95.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
255,274.88      29,748.13      9,812.29      275,210.72      262,961.89     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 262,961.89     
Total paid this estimate:   262,961.89     
Previous payments to contractor: -245,462.59     
Payment to contractor this estimate: 17,499.30     
 
          Voucher #   CC14347 Date: 02/14/2013 1 of 1 17,499.30     

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

    Pay Estimate Number:  03  Total: 17,499.30     
 


 

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
X2020110  GRADING & SHAP SHLDRS   13.000  2.000  15.000  13.000  15.000  2.000  365.68  731.36 
31101810  SUB GRAN MAT B 12   1,136.000  5.100  1,141.100  1,136.000  1,141.100  5.100  19.26  98.23 
40603090  HMA BC IL-19.0 N90   1,187.000  12.700  1,199.700  1,187.000  1,199.700  12.700  71.37  906.40 
40603320  HMA SC "C" N90   534.000  42.600  576.600  534.000  576.600  42.600  84.40  3,595.44 
44000100  PAVEMENT REM   893.000  277.500  1,170.500  893.000  1,170.500  277.500  17.58  4,878.45 
48101200  AGGREGATE SHLDS B   87.000  70.200  157.200  87.000  157.200  70.200  39.93  2,803.09 
78001110  PAINT PVT MK LINE 4   7,661.000  1,456.000  9,117.000  7,661.000  9,117.000  1,456.000  0.49  713.44 
78300200  RAISED REF PVT MK REM   31.000  4.000  35.000  31.000  35.000  4.000  5.43  21.72 
FRC00100  REM & REP UNS MTL   0.000  16,000.000  16,000.000  0.000  3,751.170  3,751.170  1.00  3,751.17 
Total:   

$17,499.30

 

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