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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    99440 / 09


Archive    99440 / 08
Archive    99440 / 07
Archive    99440 / 06
Archive    99440 / 05
Archive    99440 / 04
Archive    99440 / 03
Archive    99440 / 02
Archive    99440 / 01
Archive    99440 / 00

Contractor Invoice

Current Report 12/05/2013
DOT Vendor: C47140  Contract: 99440 

IL Project:      From Date: 02/13/2013
Route: TR 165B
Section: 05-16113-00-BR To Date: 12/05/2013
Project: BROS-0081/053/000 State Job: C-99-589-06
Letting Date: 06/17/2011 Dist/Cnty: 09 - 081 (JEFFERSON )
Airport: 05-16113-00-BR State Job: C-99-589-06
Scope: 3.5 MILES NORTH OF BLUFORD

Payee:

PERRY COUNTY CONSTRUCTION CO P O BOX 396  HERRIN , IL  62948

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
560,561.50      71,179.45      12,689.62      619,051.33      619,051.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 619,051.33     
Total paid this estimate:   619,051.33     
     Previous payments to contractor: -617,943.93     
     Payment to contractor this estimate: 1,107.40     
 
          Voucher #   GP00189 Date: 12/11/2013 1 of 1 1,107.40     

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

Pay Estimate Number:  10 Total: 1,107.40     

 

 

 

 


 

 

 

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
FRC00400  EROSION REPAIRS   0.000  1,107.400  1,107.400  0.000  1,107.400  1,107.400  1.00  1,107.40 
Total:   

$1,107.40

 

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