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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/20/2012
DOT Vendor: C47140  Contract: 97491 

IL Project:      From Date: 07/30/2012
Route: TR 304A
Section: 09-07116-00-BR To Date: 08/20/2012
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:  99.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
176,753.00      0.00      0.00      176,753.00      175,859.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 175,859.03     
Total paid this estimate:   175,859.03     
     Previous payments to contractor: -160,156.03     
     Payment to contractor this estimate: 15,703.00     
 
          Voucher #   CC04461 Date: 09/10/2012 1 of 1 15,703.00     

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

Pay Estimate Number:  03 Total: 15,703.00     

 

 

 

 


 

 

 

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
X2501000  SEEDING CL 2 SPL   0.600  0.000  0.600  0.000  0.600  0.600  5,500.00  3,300.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.678  1.000  0.322  1,500.00  483.00 
50900205  STEEL RAILING TY S1   124.000  0.000  124.000  0.000  124.000  124.000  95.00  11,780.00 
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  4.000  4.000  35.00  140.00 
Total:   

$15,703.00

 

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