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

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/13/2013
DOT Vendor: C47140  Contract: 99440 

IL Project:      From Date: 01/07/2013
Route: TR 165B
Section: 05-16113-00-BR To Date: 02/13/2013
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:  99.82%
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      617,943.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 617,943.93     
Total paid this estimate:   617,943.93     
     Previous payments to contractor: -611,543.93     
     Payment to contractor this estimate: 6,400.00     
 
          Voucher #   GP00441 Date: 02/20/2013 1 of 1 6,400.00     

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

Pay Estimate Number:  09 Total: 6,400.00     

 

 

 

 


 

 

 

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
X2501000  SEEDING CL 2 SPL   1.600  0.000  1.600  0.000  1.600  1.600  4,000.00  6,400.00 
Total:   

$6,400.00

 

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