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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/30/2012
DOT Vendor: C47140  Contract: 99440 

IL Project:      From Date: 06/11/2012
Route: TR 165B
Section: 05-16113-00-BR To Date: 07/30/2012
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:  97.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
560,561.50      62,778.00      0.00      623,339.50      607,124.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 607,124.88     
Mobilzation Paid:4,725.00     
Total paid this estimate:   607,124.88     
     Previous payments to contractor: -465,737.73     
     Payment to contractor this estimate: 141,387.15     
 
          Voucher #   CC01815 Date: 08/06/2012 1 of 2 94,823.77     
          Voucher #   GP00077 Date: 08/06/2012 2 of 2 46,563.38     

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

Includes final mobilization Pay Estimate Number:  07 Total: 141,387.15     

 

 

 

 


 

 

 

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
X2810208  STONE RIPRAP CL A4 SP   400.000  0.000  400.000  389.720  400.000  10.280  40.00  411.20 
20200100  EARTH EXCAVATION   285.000  0.000  285.000  100.000  285.000  185.000  6.50  1,202.50 
20400800  FURNISHED EXCAVATION   7,260.000  0.000  7,260.000  1,637.000  7,260.000  5,623.000  10.00  56,230.00 
28000305  TEMP DITCH CHECKS   90.000  0.000  90.000  70.000  84.000  14.000  18.00  252.00 
40200800  AGG SURF CSE B   910.000  0.000  910.000  0.000  910.000  910.000  25.00  22,750.00 
50900205  STEEL RAILING TY S1   283.000  0.000  283.000  0.000  282.570  282.570  85.00  24,018.45 
542A0223  P CUL CL A 1 18   42.000  0.000  42.000  0.000  42.000  42.000  21.00  882.00 
542A0229  P CUL CL A 1 24   42.000  0.000  42.000  0.000  42.000  42.000  28.00  1,176.00 
59300100  CONTR LOW-STRENG MATL   50.000  0.000  50.000  0.000  42.000  42.000  85.00  3,570.00 
63100075  TRAF BAR TERM T5A   4.000  0.000  4.000  0.000  4.000  4.000  1,000.00  4,000.00 
63100167  TR BAR TRM T1 SPL TAN   4.000  0.000  4.000  0.000  4.000  4.000  2,800.00  11,200.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.865  1.000  0.135  35,000.00  4,725.00 
78200410  GUARDRAIL MKR TYPE A   8.000  0.000  8.000  0.000  8.000  8.000  10.00  80.00 
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  4.000  4.000  35.00  140.00 
XXX02100  RAILROAD FLAGGERS   0.000  54,000.000  54,000.000  43,250.000  54,000.000  10,750.000  1.00  10,750.00 
Total:   

$141,387.15

 

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