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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/18/2013
DOT Vendor: C47140  Contract: 74116 

IL Project:      From Date: 01/22/2013
Route: FAS 2704
Section: 12B-1(1)&12B-1(2) To Date: 11/18/2013
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      54,706.54      70,819.60      609,736.44      609,736.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 609,736.44     
Total paid this estimate:   609,736.44     
     Previous payments to contractor: -607,611.44     
     Payment to contractor this estimate: 2,125.00     
 
          Voucher #   CC09106 Date: 11/20/2013 1 of 1 2,125.00     

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

Pay Estimate Number:  09 Total: 2,125.00     

 

 

 

 


 

 

 

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
A2006416  T-QUERCUS ALBA 2   7.000  0.000  7.000  5.250  7.000  1.750  300.00  525.00 
A2007116  T-QUERCUS RUBRA 2   12.000  0.000  12.000  9.000  12.000  3.000  300.00  900.00 
A2007616  T-TAXODIUM DIS 2   5.000  0.000  5.000  3.750  5.000  1.250  210.00  262.50 
D2001772  E-PICEA ABIES 6'   5.000  0.000  5.000  3.750  5.000  1.250  210.00  262.50 
D2002948  E-PINUS STROBUS 4'   7.000  0.000  7.000  5.250  7.000  1.750  100.00  175.00 
Total:   

$2,125.00

 

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