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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/08/2013
DOT Vendor: C47840  Contract: 99472 

IL Project:      From Date: 11/19/2012
Route: TR 364
Section: 10-04106-00-BR To Date: 01/08/2013
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:  98.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
358,910.00      0.00      0.00      358,910.00      354,142.23     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 354,142.23     
Total paid this estimate:   354,142.23     
     Previous payments to contractor: -347,797.23     
     Payment to contractor this estimate: 6,345.00     
 
          Voucher #   CC12753 Date: 01/15/2013 1 of 1 6,345.00     

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

Pay Estimate Number:  04 Total: 6,345.00     

 

 

 

 


 

 

 

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
50800105  REINFORCEMENT BARS   5,860.000  0.000  5,860.000  1,630.000  5,860.000  4,230.000  1.50  6,345.00 
Total:   

$6,345.00

 

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