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    99440 / 09


Archive    99440 / 08
Archive    99440 / 07
Archive    99440 / 06
Archive    99440 / 05
Archive    99440 / 04
Archive    99440 / 03
Archive    99440 / 02
Archive    99440 / 01
Archive    99440 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C47140 Contract: 99440
Route: TR 165B From Date: 02/13/2013
Section: 05-16113-00-BR To Date: 12/05/2013
Project: BROS-0081/053/000 State Job: C-99-589-06
Letting Date: 06/17/2011 Dist/Cnty: 09 - 081 (JEFFERSON )
 

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
560,561.50      71,179.45      12,689.62      619,051.33      619,051.33     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 619,051.33     
Total paid this estimate:   619,051.33     
Previous payments to contractor: -617,943.93     
Payment to contractor this estimate: 1,107.40     
 
          Voucher #   GP00189 Date: 12/11/2013 1 of 1 1,107.40     

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

    Pay Estimate Number:  10  Total: 1,107.40     
 


 

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
FRC00400  EROSION REPAIRS   0.000  1,107.400  1,107.400  0.000  1,107.400  1,107.400  1.00  1,107.40 
Total:   

$1,107.40

 

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