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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/11/2012
DOT Vendor: C47140  Contract: 99440 

IL Project:      From Date: 05/23/2012
Route: TR 165B
Section: 05-16113-00-BR To Date: 06/11/2012
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:  74.72%
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      465,737.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 465,737.73     
Total paid this estimate:   465,737.73     
     Previous payments to contractor: -456,487.73     
     Payment to contractor this estimate: 9,250.00     
 
          Voucher #   CC24560 Date: 06/13/2012 1 of 1 9,250.00     

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

Pay Estimate Number:  06 Total: 9,250.00     

 

 

 

 


 

 

 

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
XXX02100  RAILROAD FLAGGERS   0.000  54,000.000  54,000.000  34,000.000  43,250.000  9,250.000  1.00  9,250.00 
Total:   

$9,250.00

 

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