Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/10/2013
DOT Vendor: C47840  Contract: 99438 

IL Project:      From Date: 06/04/2013
Route: TR 93
Section: 00-01199-00-BR To Date: 09/10/2013
Project: BROS-0127/018/000 State Job: C-99-536-04
Letting Date: 06/15/2012 Dist/Cnty: 09 - 127 (MASSAC )
Airport: 00-01199-00-BR State Job: C-99-536-04
Scope: 1.5 MILES SOUTH OF ROUND KNOB OVER THE IC RAILROAD

Payee:

PERRY COUNTY CONSTR/ET SIMONDS PO BOX 396  HERRIN , IL  62948

 

 

 

 

Percent Completed:  95.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
685,587.00      39,776.50      7,138.30      718,225.20      691,831.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 691,831.30     
Mobilzation Paid:3,800.00     
Total paid this estimate:   691,831.30     
     Previous payments to contractor: -617,161.70     
     Payment to contractor this estimate: 74,669.60     
 
          Voucher #   CC05592 Date: 09/25/2013 1 of 1 74,669.60     

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

Includes final mobilization Pay Estimate Number:  06 Total: 74,669.60     

 

 

 

 


 

 

 

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   1.200  0.000  1.200  0.112  1.200  1.088  4,500.00  4,896.00 
20200100  EARTH EXCAVATION   120.000  0.000  120.000  100.000  120.000  20.000  20.00  400.00 
20400100  BORROW EXCAVATION   10,968.000  0.000  10,968.000  5,312.000  9,162.000  3,850.000  13.00  50,050.00 
25100630  EROSION CONTR BLANKET   750.000  0.000  750.000  540.000  750.000  210.000  1.75  367.50 
28000250  TEMP EROS CONTR SEED   120.000  80.000  200.000  120.000  200.000  80.000  3.00  240.00 
40200800  AGG SURF CSE B   940.000  0.000  940.000  0.000  891.740  891.740  15.00  13,376.10 
542D0217  P CUL CL D 1 12   22.000  0.000  22.000  0.000  22.000  22.000  20.00  440.00 
542D1075  P CUL CL D 2 30   22.000  0.000  22.000  0.000  22.000  22.000  50.00  1,100.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  38,000.00  3,800.00 
Total:   

$74,669.60

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA