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 04/18/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/04/2012
DOT Vendor: C47140  Contract: 74116 

IL Project:      From Date: 03/31/2012
Route: FAS 2704
Section: 12B-1(1)&12B-1(2) To Date: 05/04/2012
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:  41.3%
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      255,390.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 255,390.95     
Total paid this estimate:   255,390.95     
     Previous payments to contractor: -117,279.00     
     Payment to contractor this estimate: 138,111.95     
 
          Voucher #   CC21623 Date: 05/08/2012 1 of 1 138,111.95     

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

Pay Estimate Number:  02 Total: 138,111.95     

 

 

 

 


 

 

 

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
Z0023602  GRAN CULVERT BACKFILL   336.000  350.000  686.000  141.500  251.500  110.000  50.00  5,500.00 
Z0054505  ROCK FILL - REPLACE   327.000  0.000  327.000  0.000  244.100  244.100  30.00  7,323.00 
20100110  TREE REMOV 6-15   296.000  0.000  296.000  220.300  296.000  75.700  20.00  1,514.00 
20100210  TREE REMOV OVER 15   201.000  0.000  201.000  17.400  172.800  155.400  20.00  3,108.00 
28000250  TEMP EROS CONTR SEED   113.000  0.000  113.000  0.000  64.000  64.000  3.00  192.00 
28000400  PERIMETER EROS BAR   200.000  0.000  200.000  0.000  200.000  200.000  4.00  800.00 
44000100  PAVEMENT REM   136.000  0.000  136.000  104.000  136.000  32.000  25.00  800.00 
50100400  REM EXIST STRUCT N2   1.000  0.000  1.000  0.000  1.000  1.000  10,000.00  10,000.00 
50200450  REM/DISP UNS MATL-STR   182.000  0.000  182.000  0.000  182.000  182.000  20.00  3,640.00 
50800105  REINFORCEMENT BARS   36,410.000  0.000  36,410.000  0.000  12,615.500  12,615.500  0.90  11,353.95 
50800515  BAR SPLICERS   20.000  0.000  20.000  0.000  20.000  20.000  15.00  300.00 
51500100  NAME PLATES   2.000  0.000  2.000  0.000  1.000  1.000  300.00  300.00 
54001001  BOX CUL END SEC C1   2.000  0.000  2.000  0.000  2.000  2.000  25,000.00  50,000.00 
54003000  CONC BOX CUL   198.000  0.000  198.000  0.000  68.600  68.600  560.00  38,416.00 
63200310  GUARDRAIL REMOV   753.000  0.000  753.000  0.000  753.000  753.000  5.00  3,765.00 
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  1.300  2.300  1.000  1,100.00  1,100.00 
Total:   

$138,111.95

 

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