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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    99471 / 07


Archive    99471 / 06
Archive    99471 / 05
Archive    99471 / 04
Archive    99471 / 03
Archive    99471 / 02
Archive    99471 / 01
Archive    99471 / 00

Contractor Invoice

Current Report 12/13/2013
DOT Vendor: C14390  Contract: 99471 

IL Project:      From Date: 11/19/2013
Route: TR 91
Section: 09-06122-00-BR To Date: 12/13/2013
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:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
442,688.00      20,897.68      10,003.04      453,582.64      453,582.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 453,582.64     
Total paid this estimate:   453,582.64     
     Previous payments to contractor: -448,038.87     
     Payment to contractor this estimate: 5,543.77     
 
          Voucher #   CC13096 Date: 01/27/2014 1 of 1 5,543.77     

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

Pay Estimate Number:  08 Total: 5,543.77     

 

 

 

 


 

 

 

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  FLOOD DAMAGE REPAIR   0.000  5,543.770  5,543.770  0.000  5,543.770  5,543.770  1.00  5,543.77 
Total:   

$5,543.77

 

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