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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/02/2012
DOT Vendor: C47840  Contract: 99438 

IL Project:      From Date: 10/09/2012
Route: TR 93
Section: 00-01199-00-BR To Date: 11/02/2012
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:  43.55%
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      307,263.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 307,263.90     
Total paid this estimate:   307,263.90     
     Previous payments to contractor: -91,638.50     
     Payment to contractor this estimate: 215,625.40     
 
          Voucher #   GP00261 Date: 11/13/2012 1 of 1 215,625.40     

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

Pay Estimate Number:  02 Total: 215,625.40     

 

 

 

 


 

 

 

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
20100500  TREE REMOV ACRES   0.600  0.000  0.600  0.440  0.600  0.160  30,000.00  4,800.00 
20400100  BORROW EXCAVATION   10,968.000  0.000  10,968.000  0.000  2,480.000  2,480.000  13.00  32,240.00 
28000250  TEMP EROS CONTR SEED   120.000  0.000  120.000  0.000  50.000  50.000  3.00  150.00 
28000400  PERIMETER EROS BAR   2,070.000  0.000  2,070.000  0.000  695.000  695.000  2.00  1,390.00 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  0.900  0.900  45,000.00  40,500.00 
50200100  STRUCTURE EXCAVATION   99.000  0.000  99.000  0.000  90.000  90.000  20.00  1,800.00 
50300225  CONC STRUCT   96.700  0.000  96.700  0.000  65.100  65.100  800.00  52,080.00 
50300280  CONCRETE ENCASEMENT   16.900  0.000  16.900  0.000  15.850  15.850  800.00  12,680.00 
50800105  REINFORCEMENT BARS   7,791.000  0.000  7,791.000  0.000  3,975.800  3,975.800  1.50  5,963.70 
51200957  FUR M S PILE 12X0.250   965.000  0.000  965.000  0.000  870.000  870.000  35.00  30,450.00 
51202305  DRIVING PILES   965.000  0.000  965.000  0.000  771.700  771.700  1.00  771.70 
51203200  TEST PILE MET SHELLS   1.000  0.000  1.000  0.000  1.000  1.000  20,000.00  20,000.00 
54002020  EXPAN BOLTS 3/4   20.000  0.000  20.000  0.000  20.000  20.000  40.00  800.00 
XXX02100  RAILROAD FLAGGER   0.000  20,000.000  20,000.000  0.000  12,000.000  12,000.000  1.00  12,000.00 
Total:   

$215,625.40

 

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