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 07/18/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/24/2012
DOT Vendor: C47140  Contract: 74116 

IL Project:      From Date: 07/26/2012
Route: FAS 2704
Section: 12B-1(1)&12B-1(2) To Date: 08/24/2012
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:  98.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
625,849.50      49,275.40      70,819.60      604,305.30      595,805.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 595,805.30     
Total paid this estimate:   595,805.30     
     Previous payments to contractor: -558,744.90     
     Payment to contractor this estimate: 37,060.40     
 
          Voucher #   CC03618 Date: 08/28/2012 1 of 1 37,060.40     

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

Pay Estimate Number:  06 Total: 37,060.40     

 

 

 

 


 

 

 

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  0.000  1.100  0.000  1.100  1.100  3,200.00  3,520.00 
20100110  TREE REMOV 6-15   296.000  212.400  508.400  296.000  508.400  212.400  20.00  4,248.00 
20200100  EARTH EXCAVATION   1,569.000  0.000  1,569.000  1,491.000  1,569.000  78.000  15.00  1,170.00 
20400800  FURNISHED EXCAVATION   507.000  0.000  507.000  482.000  507.000  25.000  15.00  375.00 
28000250  TEMP EROS CONTR SEED   113.000  51.000  164.000  113.000  164.000  51.000  3.00  153.00 
28000400  PERIMETER EROS BAR   200.000  74.000  274.000  200.000  274.000  74.000  4.00  296.00 
28100107  STONE RIPRAP CL A4   124.000  80.400  204.400  124.000  204.400  80.400  32.00  2,572.80 
40200800  AGG SURF CSE B   1.600  24.200  25.800  1.600  25.800  24.200  200.00  4,840.00 
40701961  HMA PAVT FD 14   82.000  92.300  174.300  82.000  174.300  92.300  120.00  11,076.00 
42000500  PCC PVT 10   133.000  53.300  186.300  133.000  186.300  53.300  100.00  5,330.00 
42001200  PAVEMENT FABRIC   133.000  53.300  186.300  133.000  186.300  53.300  7.00  373.10 
44000100  PAVEMENT REM   136.000  45.500  181.500  136.000  181.500  45.500  25.00  1,137.50 
48101500  AGGREGATE SHLDS B 6   1,198.000  35.000  1,233.000  1,198.000  1,233.000  35.000  10.00  350.00 
63200310  GUARDRAIL REMOV   753.000  16.700  769.700  753.000  769.700  16.700  5.00  83.50 
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  4.800  5.000  0.200  1,100.00  220.00 
78001110  PAINT PVT MK LINE 4   2,081.000  877.000  2,958.000  2,081.000  2,958.000  877.000  1.50  1,315.50 
Total:   

$37,060.40

 

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