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





State of Illinois Department of Transportation

Contract Search

 07/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/19/2013
DOT Vendor: C14390  Contract: 99471 

IL Project:      From Date: 08/29/2013
Route: TR 91
Section: 09-06122-00-BR To Date: 11/19/2013
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      15,353.91      10,003.04      448,038.87      448,038.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 448,038.87     
Total paid this estimate:   448,038.87     
     Previous payments to contractor: -436,134.96     
     Payment to contractor this estimate: 11,903.91     
 
          Voucher #   CC09859 Date: 12/04/2013 1 of 1 11,903.91     

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

Pay Estimate Number:  07 Total: 11,903.91     

 

 

 

 


 

 

 

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
FRC00201  REMOVE CONCRETE FOOTIN   0.000  5,384.920  5,384.920  0.000  5,384.920  5,384.920  1.00  5,384.92 
FRC00202  CABLE REINFORCEMENT OF   0.000  462.500  462.500  0.000  462.500  462.500  1.00  462.50 
X9900301  BIT MATLS PR CT   0.000  147.000  147.000  0.000  147.000  147.000  5.50  808.50 
X9900302  BIT MATLS C&S COAT   0.000  360.800  360.800  0.000  360.800  360.800  3.30  1,190.64 
X9900303  COVER COAT AGG   0.000  12.950  12.950  0.000  12.950  12.950  99.00  1,282.05 
X9900304  SEAL COAT AGG   0.000  6.480  6.480  0.000  6.480  6.480  110.00  712.80 
X9900305  MOBILIZATION   0.000  1.000  1.000  0.000  1.000  1.000  2,062.50  2,062.50 
Total:   

$11,903.91

 

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