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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    98859 / 22


Archive    98859 / 21
Archive    98859 / 20
Archive    98859 / 19
Archive    98859 / 18
Archive    98859 / 17
Archive    98859 / 16
Archive    98859 / 15
Archive    98859 / 14
Archive    98859 / 13
Archive    98859 / 12
Archive    98859 / 11
Archive    98859 / 10
Archive    98859 / 09
Archive    98859 / 08
Archive    98859 / 07
Archive    98859 / 06
Archive    98859 / 05
Archive    98859 / 04
Archive    98859 / 03
Archive    98859 / 02
Archive    98859 / 01
Archive    98859 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C55500 Contract: 98859
Route: FAP 331 From Date: 03/07/2014
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 04/01/2014
Project: NHF-0331/059/ State Job: C-99-040-11
Letting Date: 03/09/2012 Dist/Cnty: 09 - 199 (WILLIAMSON )
 

Payee:

E T SIMONDS CONSTRUCTION CO
PO BOX 2107
CARBONDALE , IL  62902
Percent Completed:  41.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
19,694,036.31      296,264.63      16,666.88      19,973,634.06      9,117,623.91     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 9,117,623.91     
Total paid this estimate:   9,117,623.91     
Previous payments to contractor: -8,740,340.86     
Payment to contractor this estimate: 377,283.05     
 
          Voucher #   BC03817 Date: 04/03/2014 1 of 1 377,283.05     

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

    Pay Estimate Number:  23  Total: 377,283.05     
 


 

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
50300255  CONC SUP-STR   3,323.200  0.000  3,323.200  175.520  514.020  338.500  525.00  177,712.50 
50500505  STUD SHEAR CONNECTORS   22,362.000  0.000  22,362.000  9,487.000  11,181.000  1,694.000  2.97  5,031.18 
50800205  REINF BARS, EPOXY CTD   988,610.000  0.000  988,610.000  195,524.990  368,638.490  173,113.500  1.05  181,769.17 
50800515  BAR SPLICERS   444.000  0.000  444.000  108.000  222.000  114.000  24.04  2,740.56 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  12.640  13.640  1.000  1,800.00  1,800.00 
FRC00900  REBAR ADJUSTMENT   0.000  2,230.240  2,230.240  0.000  2,230.240  2,230.240  1.00  2,230.24 
FRC01000  EARTH EXCAVATION SPECI   0.000  10,000.000  10,000.000  0.000  5,999.400  5,999.400  1.00  5,999.40 
Total:   

$377,283.05

 

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