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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/29/2013
DOT Vendor: C14390  Contract: 99471 

IL Project:      From Date: 05/17/2013
Route: TR 91
Section: 09-06122-00-BR To Date: 08/29/2013
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:  97.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
442,688.00      9,297.42      5,885.79      446,099.63      436,134.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 436,134.96     
Total paid this estimate:   436,134.96     
     Previous payments to contractor: -428,724.96     
     Payment to contractor this estimate: 7,410.00     
 
          Voucher #   CC04272 Date: 09/06/2013 1 of 1 7,410.00     

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

Pay Estimate Number:  06 Total: 7,410.00     

 

 

 

 


 

 

 

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
LR631020  TRAF BAR TERM T1   2.000  0.000  2.000  0.000  2.000  2.000  1,850.00  3,700.00 
28000250  TEMP EROS CONTR SEED   160.000  40.000  200.000  160.000  200.000  40.000  3.00  120.00 
28000400  PERIMETER EROS BAR   1,150.000  111.000  1,261.000  1,150.000  1,261.000  111.000  3.00  333.00 
50300280  CONCRETE ENCASEMENT   14.800  0.710  15.510  14.800  15.510  0.710  700.00  497.00 
63100075  TRAF BAR TERM T5A   2.000  0.000  2.000  0.000  2.000  2.000  1,350.00  2,700.00 
78201000  TERMINAL MARKER - DA   8.000  0.000  8.000  6.000  8.000  2.000  30.00  60.00 
Total:   

$7,410.00

 

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