|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 99471 / 03
Archive 99471 / 02
Archive 99471 / 01
Archive 99471 / 00
|
Contractor Invoice
Current Report 02/13/2013
| DOT Vendor: |
C14390 |
|
Contract: |
99471 |
| IL Project: |
|
From Date: |
01/09/2013 |
| Route: |
TR 91 |
|
|
|
| Section: |
09-06122-00-BR |
To Date: |
02/13/2013 |
| Project: |
BROS-0081/063/000 |
State Job: |
C-99-530-10 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
09 - 081 (JEFFERSON )
|
| Airport: |
09-06122-00-BR |
State Job: |
C-99-530-10 |
| Scope: |
6 MILES NORTHEAST OF BLUFORD, IL OVER HORSE CREEK
|
|
|
|
Payee: |
DEPEW AND OWEN BUILDERS INC |
511 S OAK ST P O BOX 1252 CENTRALIA , IL 62801
|
|
|
|
|
|
|
| Percent Completed: 87.16% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 442,688.00 |
2,500.00 |
0.00 |
445,188.00 |
388,015.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
388,015.06 |
| Total
paid this estimate: |
|
|
388,015.06 |
|
Previous payments to contractor: |
|
|
-381,058.31 |
|
Payment to contractor this estimate: |
|
| 6,956.75 |
| |
|
Voucher # CC14513 | Date: 02/20/2013 |
|
1
of 1
|
6,956.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
6,956.75 |
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 |
| 21001000 |
GEOTECH FAB F/GR STAB |
1,870.000 |
0.000 |
1,870.000 |
0.000 |
280.000 |
280.000 |
2.00 |
560.00 |
| 40200800 |
AGG SURF CSE B |
795.000 |
0.000 |
795.000 |
78.720 |
234.590 |
155.870 |
25.00 |
3,896.75 |
| X9900100 |
CONT LOW STRENGTH MATE |
0.000 |
25.000 |
25.000 |
0.000 |
25.000 |
25.000 |
100.00 |
2,500.00 |
|
Total: |
$6,956.75 |
|
|
