Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/09/2013
DOT Vendor: C47840  Contract: 99438 

IL Project:      From Date: 12/04/2012
Route: TR 93
Section: 00-01199-00-BR To Date: 01/09/2013
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:  85.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
685,587.00      25,361.50      7,138.30      703,810.20      602,986.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 602,986.70     
Total paid this estimate:   602,986.70     
     Previous payments to contractor: -597,625.20     
     Payment to contractor this estimate: 5,361.50     
 
          Voucher #   CC13942 Date: 02/06/2013 1 of 1 5,361.50     

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

Pay Estimate Number:  04 Total: 5,361.50     

 

 

 

 


 

 

 

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
28100807  STONE DUMP RIP CL A4   339.000  12.050  351.050  339.000  351.050  12.050  30.00  361.50 
XXX02100  RAILROAD FLAGGER   0.000  25,000.000  25,000.000  20,000.000  25,000.000  5,000.000  1.00  5,000.00 
Total:   

$5,361.50

 

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