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 07/22/2014 

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Contractor Invoice

Previous Report 12/04/2012
DOT Vendor: C47840  Contract: 99438 

IL Project:      From Date: 11/02/2012
Route: TR 93
Section: 00-01199-00-BR To Date: 12/04/2012
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:  84.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
685,587.00      20,000.00      0.00      705,587.00      597,625.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 597,625.20     
Total paid this estimate:   597,625.20     
     Previous payments to contractor: -307,263.90     
     Payment to contractor this estimate: 290,361.30     
 
          Voucher #   GP00302 Date: 12/11/2012 1 of 2 31,328.10     
          Voucher #   CC10942 Date: 12/11/2012 2 of 2 259,033.20     

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

Pay Estimate Number:  03 Total: 290,361.30     

 

 

 

 


 

 

 

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  0.000  0.112  0.112  4,500.00  504.00 
20200100  EARTH EXCAVATION   120.000  0.000  120.000  0.000  100.000  100.000  20.00  2,000.00 
20400100  BORROW EXCAVATION   10,968.000  0.000  10,968.000  2,480.000  5,312.000  2,832.000  13.00  36,816.00 
25100630  EROSION CONTR BLANKET   750.000  0.000  750.000  0.000  540.000  540.000  1.75  945.00 
28000250  TEMP EROS CONTR SEED   120.000  0.000  120.000  50.000  120.000  70.000  3.00  210.00 
28000400  PERIMETER EROS BAR   2,070.000  0.000  2,070.000  695.000  1,094.000  399.000  2.00  798.00 
28100807  STONE DUMP RIP CL A4   339.000  0.000  339.000  14.950  339.000  324.050  30.00  9,721.50 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.900  1.000  0.100  45,000.00  4,500.00 
50200100  STRUCTURE EXCAVATION   99.000  0.000  99.000  90.000  99.000  9.000  20.00  180.00 
50300225  CONC STRUCT   96.700  0.000  96.700  65.100  96.700  31.600  800.00  25,280.00 
50300280  CONCRETE ENCASEMENT   16.900  0.000  16.900  15.850  16.900  1.050  800.00  840.00 
50400405  P P CONC DK BM 21 DP   3,294.000  0.000  3,294.000  0.000  3,294.000  3,294.000  51.00  167,994.00 
50800105  REINFORCEMENT BARS   7,791.000  0.000  7,791.000  3,975.800  7,791.000  3,815.200  1.50  5,722.80 
50900205  STEEL RAILING TY S1   278.000  0.000  278.000  0.000  278.000  278.000  95.00  26,410.00 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  300.00  300.00 
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  4.000  4.000  35.00  140.00 
XXX02100  RAILROAD FLAGGER   0.000  20,000.000  20,000.000  12,000.000  20,000.000  8,000.000  1.00  8,000.00 

 

 

continued
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
Total:   

$290,361.30

 

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