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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/30/2012
DOT Vendor: C47140  Contract: 97491 

IL Project:      From Date: 06/29/2012
Route: TR 304A
Section: 09-07116-00-BR To Date: 07/30/2012
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:  90.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
176,753.00      0.00      0.00      176,753.00      160,156.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 160,156.03     
Mobilzation Paid:1,000.00     
Total paid this estimate:   160,156.03     
     Previous payments to contractor: -25,221.00     
     Payment to contractor this estimate: 134,935.03     
 
          Voucher #   CC02215 Date: 08/08/2012 1 of 1 134,935.03     

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

Includes final mobilization Pay Estimate Number:  02 Total: 134,935.03     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.678  0.428  1,500.00  642.00 
20200100  EARTH EXCAVATION   743.000  0.000  743.000  300.000  743.000  443.000  5.00  2,215.00 
20400800  FURNISHED EXCAVATION   546.000  0.000  546.000  0.000  546.000  546.000  16.00  8,736.00 
20700110  POROUS GRAN EMBANK   66.000  0.000  66.000  0.000  66.000  66.000  25.00  1,650.00 
28000305  TEMP DITCH CHECKS   40.000  0.000  40.000  0.000  40.000  40.000  16.00  640.00 
40200800  AGG SURF CSE B   735.000  0.000  735.000  0.000  693.430  693.430  21.00  14,562.03 
50300225  CONC STRUCT   18.000  0.000  18.000  0.000  18.000  18.000  600.00  10,800.00 
50300280  CONCRETE ENCASEMENT   2.800  0.000  2.800  0.000  2.800  2.800  600.00  1,680.00 
50400505  P P CONC DK BM 27 DP   1,452.000  0.000  1,452.000  0.000  1,452.000  1,452.000  47.00  68,244.00 
50800105  REINFORCEMENT BARS   3,470.000  0.000  3,470.000  0.000  3,470.000  3,470.000  1.50  5,205.00 
51201600  FUR STL PILE HP12X53   273.000  0.000  273.000  0.000  273.000  273.000  33.00  9,009.00 
51202305  DRIVING PILES   273.000  0.000  273.000  0.000  252.000  252.000  1.00  252.00 
51203600  TEST PILE ST HP12X53   1.000  0.000  1.000  0.000  1.000  1.000  10,000.00  10,000.00 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  300.00  300.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  10,000.00  1,000.00 
Total:   

$134,935.03

 

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