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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/29/2012
DOT Vendor: C47140  Contract: 97491 

IL Project:      From Date: 06/05/2012
Route: TR 304A
Section: 09-07116-00-BR To Date: 06/29/2012
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:  13.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
176,753.00      0.00      0.00      176,753.00      25,221.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 25,221.00     
Mobilzation Paid:1,500.00     
Total paid this estimate:   25,221.00     
     Previous payments to contractor: -7,500.00     
     Payment to contractor this estimate: 17,721.00     
 
          Voucher #   CC00740 Date: 07/20/2012 1 of 1 17,721.00     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 17,721.00     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  1,500.00  375.00 
20100110  TREE REMOV 6-15   162.000  0.000  162.000  0.000  162.000  162.000  12.00  1,944.00 
20200100  EARTH EXCAVATION   743.000  0.000  743.000  0.000  300.000  300.000  5.00  1,500.00 
20300100  CHANNEL EXCAVATION   142.000  0.000  142.000  0.000  142.000  142.000  6.00  852.00 
28100807  STONE DUMP RIP CL A4   130.000  0.000  130.000  0.000  130.000  130.000  35.00  4,550.00 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  1.000  1.000  7,000.00  7,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  10,000.00  1,500.00 
Total:   

$17,721.00

 

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