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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/01/2012
DOT Vendor: C47140  Contract: 99440 

IL Project:      From Date: 09/14/2011
Route: TR 165B
Section: 05-16113-00-BR To Date: 02/01/2012
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:  10.18%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
560,561.50      0.00      0.00      560,561.50      57,053.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 57,053.00     
Mobilzation Paid:5,040.00     
Total paid this estimate:   57,053.00     
     Previous payments to contractor: -25,235.00     
     Payment to contractor this estimate: 31,818.00     
 
          Voucher #   GP00474 Date: 02/08/2012 1 of 1 31,818.00     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 31,818.00     

 

 

 

 


 

 

 

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
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  20,000.00  20,000.00 
20100110  TREE REMOV 6-15   140.000  0.000  140.000  0.000  140.000  140.000  11.00  1,540.00 
20100210  TREE REMOV OVER 15   125.000  0.000  125.000  0.000  125.000  125.000  11.00  1,375.00 
20200100  EARTH EXCAVATION   285.000  0.000  285.000  0.000  100.000  100.000  6.50  650.00 
28000305  TEMP DITCH CHECKS   90.000  0.000  90.000  0.000  70.000  70.000  18.00  1,260.00 
28000400  PERIMETER EROS BAR   1,400.000  0.000  1,400.000  0.000  651.000  651.000  3.00  1,953.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.721  0.865  0.144  35,000.00  5,040.00 
Total:   

$31,818.00

 

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