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State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    99472 / 04


Archive    99472 / 03
Archive    99472 / 02
Archive    99472 / 01
Archive    99472 / 00

Contractor Invoice

Current Report 01/29/2013
DOT Vendor: C47840  Contract: 99472 

IL Project:      From Date: 01/08/2013
Route: TR 364
Section: 10-04106-00-BR To Date: 01/29/2013
Project: BROS-0081/067/000 State Job: C-99-500-11
Letting Date: 06/15/2012 Dist/Cnty: 09 - 081 (JEFFERSON )
Airport: 10-04106-00-BR State Job: C-99-500-11
Scope: 4 MILES SOUTHEAST OF MOUNT VERNON OVER DODDS CREEK

Payee:

PERRY COUNTY CONSTR/ET SIMONDS PO BOX 396  HERRIN , IL  62948

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
358,910.00      3,588.80      4,767.77      357,731.03      357,731.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 357,731.03     
Total paid this estimate:   357,731.03     
     Previous payments to contractor: -354,142.23     
     Payment to contractor this estimate: 3,588.80     
 
          Voucher #   CC14324 Date: 02/14/2013 1 of 1 3,588.80     

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

Pay Estimate Number:  05 Total: 3,588.80     

 

 

 

 


 

 

 

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
X2501000  SEEDING CL 2 SPL   0.500  0.250  0.750  0.500  0.750  0.250  12,500.00  3,125.00 
20100210  TREE REMOV OVER 15   20.000  3.000  23.000  20.000  23.000  3.000  10.00  30.00 
28100807  STONE DUMP RIP CL A4   470.000  3.620  473.620  470.000  473.620  3.620  40.00  144.80 
50300280  CONCRETE ENCASEMENT   17.000  0.450  17.450  17.000  17.450  0.450  600.00  270.00 
50900205  STEEL RAILING TY S1   260.000  0.200  260.200  260.000  260.200  0.200  95.00  19.00 
Total:   

$3,588.80

 

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