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 04/15/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 04/03/2012
DOT Vendor: C47140  Contract: 99440 

IL Project:      From Date: 03/02/2012
Route: TR 165B
Section: 05-16113-00-BR To Date: 04/03/2012
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:  72.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
560,561.50      37,778.00      0.00      598,339.50      434,817.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 434,817.73     
Total paid this estimate:   434,817.73     
     Previous payments to contractor: -207,790.13     
     Payment to contractor this estimate: 227,027.60     
 
          Voucher #   GP00607 Date: 04/06/2012 1 of 2 128,546.87     
          Voucher #   CC19496 Date: 04/06/2012 2 of 2 98,480.73     

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Pay Estimate Number:  04 Total: 227,027.60     

 

 

 

 


 

 

 

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  116.480  389.720  273.240  40.00  10,929.60 
50300225  CONC STRUCT   163.000  0.000  163.000  105.540  163.000  57.460  500.00  28,730.00 
50400305  P P CONC DK BM 17 DP   1,836.000  0.000  1,836.000  0.000  1,836.000  1,836.000  42.00  77,112.00 
50400505  P P CONC DK BM 27 DP   1,863.000  0.000  1,863.000  0.000  1,863.000  1,863.000  47.00  87,561.00 
50800105  REINFORCEMENT BARS   12,550.000  0.000  12,550.000  7,620.000  12,550.000  4,930.000  1.50  7,395.00 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  300.00  300.00 
XXX02100  RAILROAD FLAGGERS   0.000  29,000.000  29,000.000  14,000.000  29,000.000  15,000.000  1.00  15,000.00 
Total:   

$227,027.60

 

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