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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/05/2012
DOT Vendor: C47140  Contract: 97491 

IL Project:      From Date: 06/05/2012
Route: TR 304A
Section: 09-07116-00-BR To Date: 06/05/2012
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:  4.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
176,753.00      0.00      0.00      176,753.00      7,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,500.00     
Mobilzation Paid:7,500.00     
Total paid this estimate:   7,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 7,500.00     
 
          Voucher #   CC25168 Date: 06/18/2012 1 of 1 7,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 7,500.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  10,000.00  7,500.00 
Total:   

$7,500.00

 

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