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    99472 / 04


Archive    99472 / 03
Archive    99472 / 02
Archive    99472 / 01
Archive    99472 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C47840 Contract: 99472
Route: TR 364 From Date: 01/08/2013
Section: 10-04106-00-BR To Date: 01/29/2013
Project: BROS-0081/067/000 State Job: C-99-500-11
Letting Date: 06/15/2012 Dist/Cnty: 09 - 081 (JEFFERSON )
 

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
358,910.00      3,588.80      4,767.77      357,731.03      357,731.03     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 357,731.03     
Total paid this estimate:   357,731.03     
Previous payments to contractor: -354,142.23     
Payment to contractor this estimate: 3,588.80     
 
          Voucher #   CC14324 Date: 02/14/2013 1 of 1 3,588.80     

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

    Pay Estimate Number:  05  Total: 3,588.80     
 


 

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
X2501000  SEEDING CL 2 SPL   0.500  0.250  0.750  0.500  0.750  0.250  12,500.00  3,125.00 
20100210  TREE REMOV OVER 15   20.000  3.000  23.000  20.000  23.000  3.000  10.00  30.00 
28100807  STONE DUMP RIP CL A4   470.000  3.620  473.620  470.000  473.620  3.620  40.00  144.80 
50300280  CONCRETE ENCASEMENT   17.000  0.450  17.450  17.000  17.450  0.450  600.00  270.00 
50900205  STEEL RAILING TY S1   260.000  0.200  260.200  260.000  260.200  0.200  95.00  19.00 
Total:   

$3,588.80

 

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