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 07/22/2014 

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Contractor Invoice

Previous Report 03/02/2012
DOT Vendor: C47140  Contract: 99440 

IL Project:      From Date: 02/15/2012
Route: TR 165B
Section: 05-16113-00-BR To Date: 03/02/2012
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:  34.73%
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      207,790.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 207,790.13     
Total paid this estimate:   207,790.13     
     Previous payments to contractor: -75,012.20     
     Payment to contractor this estimate: 132,777.93     
 
          Voucher #   GP00575 Date: 03/21/2012 1 of 1 132,777.93     

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

Pay Estimate Number:  03 Total: 132,777.93     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   140.000  526.000  666.000  140.000  666.000  526.000  11.00  5,786.00 
20100210  TREE REMOV OVER 15   125.000  272.000  397.000  125.000  397.000  272.000  11.00  2,992.00 
50300225  CONC STRUCT   163.000  0.000  163.000  0.000  105.540  105.540  500.00  52,770.00 
50800105  REINFORCEMENT BARS   12,550.000  0.000  12,550.000  0.000  7,620.000  7,620.000  1.50  11,430.00 
51201600  FUR STL PILE HP12X53   900.000  0.000  900.000  0.000  900.000  900.000  50.00  45,000.00 
51202305  DRIVING PILES   900.000  0.000  900.000  0.000  799.930  799.930  1.00  799.93 
XXX02100  RAILROAD FLAGGERS   0.000  29,000.000  29,000.000  0.000  14,000.000  14,000.000  1.00  14,000.00 
Total:   

$132,777.93

 

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