Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    97491 / 03


Archive    97491 / 02
Archive    97491 / 01
Archive    97491 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C47140 Contract: 97491
Route: TR 304A From Date: 08/20/2012
Section: 09-07116-00-BR To Date: 10/19/2012
Project: BROS-0121/058/000 State Job: C-98-334-11
Letting Date: 04/27/2012 Dist/Cnty: 08 - 121 (MARION )
 

Payee:

PERRY COUNTY CONSTRUCTION CO
P O BOX 396
HERRIN , IL  62948
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
176,753.00      940.85      893.97      176,799.88      176,799.88     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 176,799.88     
Total paid this estimate:   176,799.88     
Previous payments to contractor: -175,859.03     
Payment to contractor this estimate: 940.85     
 
          Voucher #   CC08178 Date: 11/01/2012 1 of 1 940.85     

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

    Pay Estimate Number:  04  Total: 940.85     
 


 

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
20700110  POROUS GRAN EMBANK   66.000  14.030  80.030  66.000  80.030  14.030  25.00  350.75 
28100807  STONE DUMP RIP CL A4   130.000  16.860  146.860  130.000  146.860  16.860  35.00  590.10 
Total:   

$940.85

 

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