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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C47140  Contract: 74116 

IL Project:      From Date: 05/29/2012
Route: FAS 2704
Section: 12B-1(1)&12B-1(2) To Date: 06/13/2012
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:  63.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
625,849.50      17,500.00      25,025.00      618,324.50      393,084.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 393,084.20     
Total paid this estimate:   393,084.20     
     Previous payments to contractor: -340,877.11     
     Payment to contractor this estimate: 52,207.09     
 
          Voucher #   CC25071 Date: 06/15/2012 1 of 1 52,207.09     

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

Pay Estimate Number:  04 Total: 52,207.09     

 

 

 

 


 

 

 

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
X7011830  TRAF CONT-PROT BLR 21   2.000  0.000  2.000  1.000  1.380  0.380  5,000.00  1,900.00 
Z0023602  GRAN CULVERT BACKFILL   336.000  350.000  686.000  251.500  300.200  48.700  50.00  2,435.00 
42000500  PCC PVT 10   133.000  0.000  133.000  0.000  133.000  133.000  100.00  13,300.00 
42001200  PAVEMENT FABRIC   133.000  0.000  133.000  0.000  133.000  133.000  7.00  931.00 
50800105  REINFORCEMENT BARS   36,410.000  0.000  36,410.000  28,099.900  36,410.000  8,310.100  0.90  7,479.09 
51500100  NAME PLATES   2.000  0.000  2.000  1.000  2.000  1.000  300.00  300.00 
54003000  CONC BOX CUL   198.000  0.000  198.000  152.800  198.000  45.200  560.00  25,312.00 
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  3.300  3.800  0.500  1,100.00  550.00 
Total:   

$52,207.09

 

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