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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    74116 / 09


Archive    74116 / 08
Archive    74116 / 07
Archive    74116 / 06
Archive    74116 / 05
Archive    74116 / 04
Archive    74116 / 03
Archive    74116 / 02
Archive    74116 / 01
Archive    74116 / 00

Contractor Invoice

Current Report 03/05/2014
DOT Vendor: C47140  Contract: 74116 

IL Project:      From Date: 11/18/2013
Route: FAS 2704
Section: 12B-1(1)&12B-1(2) To Date: 03/05/2014
Project: ACRS-2704/001/ State Job: C-97-080-05
Letting Date: 11/18/2011 Dist/Cnty: 07 - 025 (CLAY )
Airport: 12B-1(1)&12B-1(2) State Job: C-97-080-05
Scope: FAS-2704, OLD US 50, 3MI E OF MARION CO LN OVER NICKOLSON CK
& 0.8MI E OF XENIA RD OVER BRUSH CK.

Payee:

PERRY COUNTY CONSTRUCTION CO P O BOX 396  HERRIN , IL  62948

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
625,849.50      55,216.54      70,894.40      610,171.64      610,171.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 610,171.64     
Total paid this estimate:   610,171.64     
     Previous payments to contractor: -609,736.44     
     Payment to contractor this estimate: 435.20     
 
          Voucher #   CC15329 Date: 03/06/2014 1 of 1 435.20     

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

Pay Estimate Number:  10 Total: 435.20     

 

 

 

 


 

 

 

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
63000001  SPBGR TY A 6FT POSTS   637.500  -3.400  634.100  637.500  634.100  -3.400  22.00  -74.80 
63000025  SPBGR ATTACH TO STR   53.000  3.400  56.400  53.000  56.400  3.400  150.00  510.00 
Total:   

$435.20

 

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