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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/15/2012
DOT Vendor: C47140  Contract: 99440 

IL Project:      From Date: 02/01/2012
Route: TR 165B
Section: 05-16113-00-BR To Date: 02/15/2012
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:  13.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
560,561.50      0.00      0.00      560,561.50      75,012.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 75,012.20     
Total paid this estimate:   75,012.20     
     Previous payments to contractor: -57,053.00     
     Payment to contractor this estimate: 17,959.20     
 
          Voucher #   GP00506 Date: 02/22/2012 1 of 1 17,959.20     

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

Pay Estimate Number:  02 Total: 17,959.20     

 

 

 

 


 

 

 

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  0.000  116.480  116.480  40.00  4,659.20 
28000400  PERIMETER EROS BAR   1,400.000  0.000  1,400.000  651.000  1,400.000  749.000  3.00  2,247.00 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  1.000  1.000  10,000.00  10,000.00 
50200100  STRUCTURE EXCAVATION   162.000  0.000  162.000  0.000  162.000  162.000  6.50  1,053.00 
Total:   

$17,959.20

 

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