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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 12/07/2012
| DOT Vendor: |
C14390 |
|
Contract: |
99471 |
| IL Project: |
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From Date: |
11/16/2012 |
| Route: |
TR 91 |
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|
|
| Section: |
09-06122-00-BR |
To Date: |
12/07/2012 |
| 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
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Payee: |
DEPEW AND OWEN BUILDERS INC |
511 S OAK ST P O BOX 1252 CENTRALIA , IL 62801
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 442,688.00 |
0.00 |
0.00 |
442,688.00 |
259,413.73 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
259,413.73 |
| Total
paid this estimate: |
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|
259,413.73 |
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Previous payments to contractor: |
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|
-166,381.93 |
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Payment to contractor this estimate: |
|
| 93,031.80 |
| |
|
Voucher # CC11157 | Date: 12/14/2012 |
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1
of 1
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93,031.80 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 02 |
Total: |
93,031.80 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| 20200100 |
EARTH EXCAVATION |
535.000 |
0.000 |
535.000 |
0.000 |
350.000 |
350.000 |
10.00 |
3,500.00 |
| 28100807 |
STONE DUMP RIP CL A4 |
860.000 |
0.000 |
860.000 |
439.740 |
536.900 |
97.160 |
30.00 |
2,914.80 |
| 40200800 |
AGG SURF CSE B |
795.000 |
0.000 |
795.000 |
0.000 |
52.600 |
52.600 |
25.00 |
1,315.00 |
| 50300225 |
CONC STRUCT |
42.800 |
0.000 |
42.800 |
40.940 |
42.800 |
1.860 |
700.00 |
1,302.00 |
| 50400305 |
P P CONC DK BM 17 DP |
2,400.000 |
0.000 |
2,400.000 |
0.000 |
2,400.000 |
2,400.000 |
35.00 |
84,000.00 |
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Total: |
$93,031.80 |
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