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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/31/2012
DOT Vendor: C47140  Contract: 74116 

IL Project:      From Date: 12/22/2011
Route: FAS 2704
Section: 12B-1(1)&12B-1(2) To Date: 03/31/2012
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:  18.97%
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      117,279.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 117,279.00     
Mobilzation Paid:4,500.00     
Total paid this estimate:   117,279.00     
     Previous payments to contractor: -22,500.00     
     Payment to contractor this estimate: 94,779.00     
 
          Voucher #   CC19277 Date: 04/03/2012 1 of 1 94,779.00     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 94,779.00     

 

 

 

 


 

 

 

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  0.000  1.000  1.000  5,000.00  5,000.00 
Z0023602  GRAN CULVERT BACKFILL   336.000  350.000  686.000  0.000  141.500  141.500  50.00  7,075.00 
20100110  TREE REMOV 6-15   296.000  0.000  296.000  0.000  220.300  220.300  20.00  4,406.00 
20100210  TREE REMOV OVER 15   201.000  0.000  201.000  0.000  17.400  17.400  20.00  348.00 
28000305  TEMP DITCH CHECKS   268.000  0.000  268.000  0.000  28.000  28.000  15.00  420.00 
44000100  PAVEMENT REM   136.000  0.000  136.000  0.000  104.000  104.000  25.00  2,600.00 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.000  1.000  1.000  10,000.00  10,000.00 
54011006  PCBC 10X6   118.000  0.000  118.000  0.000  118.000  118.000  500.00  59,000.00 
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  0.000  1.300  1.300  1,100.00  1,430.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  30,000.00  4,500.00 
Total:   

$94,779.00

 

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