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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/14/2011
DOT Vendor: C47140  Contract: 99440 

IL Project:      From Date: 09/14/2011
Route: TR 165B
Section: 05-16113-00-BR To Date: 09/14/2011
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:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
560,561.50      0.00      0.00      560,561.50      25,235.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 25,235.00     
Mobilzation Paid:25,235.00     
Total paid this estimate:   25,235.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 25,235.00     
 
          Voucher #   GP00201 Date: 10/13/2011 1 of 1 25,235.00     

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

First mobilization Pay Estimate Number:  00 Total: 25,235.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.721  0.721  35,000.00  25,235.00 
Total:   

$25,235.00

 

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