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

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/17/2013
DOT Vendor: C14390  Contract: 99471 

IL Project:      From Date: 02/13/2013
Route: TR 91
Section: 09-06122-00-BR To Date: 05/17/2013
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:  96.3%
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      428,724.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 428,724.96     
Mobilzation Paid:1,500.00     
Total paid this estimate:   428,724.96     
     Previous payments to contractor: -388,015.06     
     Payment to contractor this estimate: 40,709.90     
 
          Voucher #   CC20346 Date: 05/28/2013 1 of 1 40,709.90     

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

Includes final mobilization Pay Estimate Number:  05 Total: 40,709.90     

 

 

 

 


 

 

 

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
X2501000  SEEDING CL 2 SPL   0.800  0.000  0.800  0.000  0.800  0.800  5,500.00  4,400.00 
21001000  GEOTECH FAB F/GR STAB   1,870.000  0.000  1,870.000  280.000  952.300  672.300  2.00  1,344.60 
28000250  TEMP EROS CONTR SEED   160.000  0.000  160.000  0.000  160.000  160.000  3.00  480.00 
40200800  AGG SURF CSE B   795.000  0.000  795.000  234.590  631.110  396.520  25.00  9,913.00 
50900205  STEEL RAILING TY S1   257.000  0.000  257.000  0.000  256.600  256.600  88.00  22,580.80 
51500100  NAME PLATES   2.000  0.000  2.000  1.000  2.000  1.000  311.50  311.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  15,000.00  1,500.00 
78201000  TERMINAL MARKER - DA   8.000  0.000  8.000  0.000  6.000  6.000  30.00  180.00 
Total:   

$40,709.90

 

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