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 07/22/2014 

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Contractor Invoice

Previous Report 10/27/2012
DOT Vendor: C47840  Contract: 99472 

IL Project:      From Date: 09/27/2012
Route: TR 364
Section: 10-04106-00-BR To Date: 10/27/2012
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:  74.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
358,910.00      0.00      0.00      358,910.00      266,451.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 266,451.13     
Total paid this estimate:   266,451.13     
     Previous payments to contractor: -79,012.33     
     Payment to contractor this estimate: 187,438.80     
 
          Voucher #   CC08540 Date: 11/02/2012 1 of 1 187,438.80     

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

Pay Estimate Number:  02 Total: 187,438.80     

 

 

 

 


 

 

 

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
28100807  STONE DUMP RIP CL A4   470.000  0.000  470.000  0.000  413.720  413.720  40.00  16,548.80 
50300225  CONC STRUCT   59.800  0.000  59.800  12.160  59.800  47.640  600.00  28,584.00 
50300280  CONCRETE ENCASEMENT   17.000  0.000  17.000  3.490  17.000  13.510  600.00  8,106.00 
50400305  P P CONC DK BM 17 DP   3,500.000  0.000  3,500.000  0.000  3,500.000  3,500.000  37.00  129,500.00 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  300.00  300.00 
59300100  CONTR LOW-STRENG MATL   54.000  0.000  54.000  0.000  40.000  40.000  110.00  4,400.00 
Total:   

$187,438.80

 

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