Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


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    99438 / 06


Archive    99438 / 05
Archive    99438 / 04
Archive    99438 / 03
Archive    99438 / 02
Archive    99438 / 01
Archive    99438 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C47840 Contract: 99438
Route: TR 93 From Date: 09/10/2013
Section: 00-01199-00-BR To Date: 10/15/2013
Project: BROS-0127/018/000 State Job: C-99-536-04
Letting Date: 06/15/2012 Dist/Cnty: 09 - 127 (MASSAC )
 

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
685,587.00      40,576.50      33,532.20      692,631.30      692,631.30     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 692,631.30     
Total paid this estimate:   692,631.30     
Previous payments to contractor: -691,831.30     
Payment to contractor this estimate: 800.00     
 
          Voucher #   CC08279 Date: 11/05/2013 1 of 1 800.00     

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

    Pay Estimate Number:  07  Total: 800.00     
 


 

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
542D0217  P CUL CL D 1 12   22.000  40.000  62.000  22.000  62.000  40.000  20.00  800.00 
Total:   

$800.00

 

Return to the IDOT Home Page

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA