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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 / 27


Archive    98859 / 26
Archive    98859 / 25
Archive    98859 / 24
Archive    98859 / 23
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: 06/06/2014
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 07/15/2014
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:  52.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
19,694,036.31      308,264.63      16,666.88      19,985,634.06      11,362,232.87     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 11,362,232.87     
Total paid this estimate:   11,362,232.87     
Previous payments to contractor: -10,354,915.03     
Payment to contractor this estimate: 1,007,317.84     
 
          Voucher #   BC00193 Date: 07/23/2014 1 of 1 1,007,317.84     

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

    Pay Estimate Number:  28  Total: 1,007,317.84     
 


 

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
Z0001850  ARC PREC CON PANEL   4.000  0.000  4.000  0.000  2.000  2.000  28,516.45  57,032.90 
42000411  PCC PVT 9 1/2 JOINTD   36,114.000  0.000  36,114.000  8,009.540  18,929.230  10,919.690  49.24  537,685.54 
42001200  PAVEMENT FABRIC   2,173.000  0.000  2,173.000  50.200  158.180  107.980  6.99  754.78 
42001420  BR APPR PVT CON (PCC)   4,322.000  0.000  4,322.000  0.000  2,513.580  2,513.580  102.85  258,521.70 
48300410  PCC SHOULDERS 9 1/2   5,445.000  0.000  5,445.000  1,227.800  2,377.440  1,149.640  47.02  54,056.07 
50300255  CONC SUP-STR   3,323.200  0.000  3,323.200  1,668.170  1,745.170  77.000  525.00  40,425.00 
50300260  BR DECK GROOVING   6,078.000  0.000  6,078.000  0.000  3,075.000  3,075.000  4.90  15,067.50 
50800205  REINF BARS, EPOXY CTD   988,610.000  0.000  988,610.000  534,091.610  548,774.510  14,682.900  1.05  15,417.04 
60600605  CONC CURB TB   150.000  0.000  150.000  0.000  60.000  60.000  28.43  1,705.80 
60605000  COMB CC&G TB6.24   6,626.000  0.000  6,626.000  1,353.500  1,394.500  41.000  25.87  1,060.67 
63000001  SPBGR TY A 6FT POSTS   987.500  0.000  987.500  0.000  425.000  425.000  20.40  8,670.00 
63100085  TRAF BAR TERM T6   6.000  0.000  6.000  0.000  3.000  3.000  2,856.00  8,568.00 
63100167  TR BAR TRM T1 SPL TAN   6.000  0.000  6.000  0.000  3.000  3.000  2,346.00  7,038.00 
70300220  TEMP PVT MK LINE 4   92,905.000  0.000  92,905.000  36,000.000  44,645.000  8,645.000  0.12  1,037.40 
70300280  TEMP PVT MK LINE 24   1,225.000  0.000  1,225.000  146.500  201.500  55.000  2.04  112.20 
78200420  GUARDRAIL MKR TYPE B   24.000  0.000  24.000  0.000  9.000  9.000  8.16  73.44 
78201000  TERMINAL MARKER - DA   6.000  0.000  6.000  0.000  3.000  3.000  30.60  91.80 

 

 

continued
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
Total:   

$1,007,317.84

 

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