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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    97491 / 03


Archive    97491 / 02
Archive    97491 / 01
Archive    97491 / 00

Contractor Invoice

Current Report 10/19/2012
DOT Vendor: C47140  Contract: 97491 

IL Project:      From Date: 08/20/2012
Route: TR 304A
Section: 09-07116-00-BR To Date: 10/19/2012
Project: BROS-0121/058/000 State Job: C-98-334-11
Letting Date: 04/27/2012 Dist/Cnty: 08 - 121 (MARION )
Airport: 09-07116-00-BR State Job: C-98-334-11
Scope: OVER NORTH FORK

Payee:

PERRY COUNTY CONSTRUCTION CO P O BOX 396  HERRIN , IL  62948

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
176,753.00      940.85      893.97      176,799.88      176,799.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 176,799.88     
Total paid this estimate:   176,799.88     
     Previous payments to contractor: -175,859.03     
     Payment to contractor this estimate: 940.85     
 
          Voucher #   CC08178 Date: 11/01/2012 1 of 1 940.85     

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

Pay Estimate Number:  04 Total: 940.85     

 

 

 

 


 

 

 

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
20700110  POROUS GRAN EMBANK   66.000  14.030  80.030  66.000  80.030  14.030  25.00  350.75 
28100807  STONE DUMP RIP CL A4   130.000  16.860  146.860  130.000  146.860  16.860  35.00  590.10 
Total:   

$940.85

 

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