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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/29/2012
DOT Vendor: C47140  Contract: 74116 

IL Project:      From Date: 05/04/2012
Route: FAS 2704
Section: 12B-1(1)&12B-1(2) To Date: 05/29/2012
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:  55.13%
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      340,877.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 340,877.11     
Total paid this estimate:   340,877.11     
     Previous payments to contractor: -255,390.95     
     Payment to contractor this estimate: 85,486.16     
 
          Voucher #   CC23030 Date: 05/30/2012 1 of 1 85,486.16     

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

Pay Estimate Number:  03 Total: 85,486.16     

 

 

 

 


 

 

 

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
Z0054505  ROCK FILL - REPLACE   327.000  0.000  327.000  244.100  310.200  66.100  30.00  1,983.00 
20200100  EARTH EXCAVATION   1,569.000  0.000  1,569.000  0.000  993.000  993.000  15.00  14,895.00 
28000250  TEMP EROS CONTR SEED   113.000  0.000  113.000  64.000  113.000  49.000  3.00  147.00 
28000305  TEMP DITCH CHECKS   268.000  0.000  268.000  28.000  140.000  112.000  15.00  1,680.00 
28100107  STONE RIPRAP CL A4   124.000  0.000  124.000  0.000  124.000  124.000  32.00  3,968.00 
28200200  FILTER FABRIC   786.000  0.000  786.000  0.000  156.300  156.300  4.00  625.20 
50800105  REINFORCEMENT BARS   36,410.000  0.000  36,410.000  12,615.500  28,099.900  15,484.400  0.90  13,935.96 
54003000  CONC BOX CUL   198.000  0.000  198.000  68.600  152.800  84.200  560.00  47,152.00 
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  2.300  3.300  1.000  1,100.00  1,100.00 
Total:   

$85,486.16

 

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