Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/04/2013
DOT Vendor: C47840  Contract: 99438 

IL Project:      From Date: 01/09/2013
Route: TR 93
Section: 00-01199-00-BR To Date: 06/04/2013
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:  85.93%
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      617,161.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 617,161.70     
Total paid this estimate:   617,161.70     
     Previous payments to contractor: -602,986.70     
     Payment to contractor this estimate: 14,175.00     
 
          Voucher #   CC01281 Date: 07/29/2013 1 of 1 14,175.00     

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

Pay Estimate Number:  05 Total: 14,175.00     

 

 

 

 


 

 

 

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
XXX02100  RAILROAD FLAGGER   0.000  39,175.000  39,175.000  25,000.000  39,175.000  14,175.000  1.00  14,175.00 
Total:   

$14,175.00

 

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