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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/31/2012
DOT Vendor: C47140  Contract: 74116 

IL Project:      From Date: 08/24/2012
Route: FAS 2704
Section: 12B-1(1)&12B-1(2) To Date: 10/31/2012
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:  98.61%
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      601,236.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 601,236.44     
Total paid this estimate:   601,236.44     
     Previous payments to contractor: -595,805.30     
     Payment to contractor this estimate: 5,431.14     
 
          Voucher #   CC08159 Date: 11/01/2012 1 of 1 5,431.14     

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

Pay Estimate Number:  07 Total: 5,431.14     

 

 

 

 


 

 

 

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
X2501000  SEEDING CL 2 SPL   1.100  0.700  1.800  1.100  1.800  0.700  3,200.00  2,240.00 
44000100  PAVEMENT REM   136.000  52.500  188.500  181.500  188.500  7.000  25.00  175.00 
48101500  AGGREGATE SHLDS B 6   1,198.000  77.500  1,275.500  1,233.000  1,275.500  42.500  10.00  425.00 
67000400  ENGR FIELD OFFICE A   5.000  1.000  6.000  5.000  6.000  1.000  1,100.00  1,100.00 
FRC00300  ADD BLR 22-6   0.000  1,491.140  1,491.140  0.000  1,491.140  1,491.140  1.00  1,491.14 
Total:   

$5,431.14

 

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