Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/13/2013
DOT Vendor: C14390  Contract: 99471 

IL Project:      From Date: 01/09/2013
Route: TR 91
Section: 09-06122-00-BR To Date: 02/13/2013
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:  87.16%
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      388,015.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 388,015.06     
Total paid this estimate:   388,015.06     
     Previous payments to contractor: -381,058.31     
     Payment to contractor this estimate: 6,956.75     
 
          Voucher #   CC14513 Date: 02/20/2013 1 of 1 6,956.75     

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Pay Estimate Number:  04 Total: 6,956.75     

 

 

 

 


 

 

 

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
21001000  GEOTECH FAB F/GR STAB   1,870.000  0.000  1,870.000  0.000  280.000  280.000  2.00  560.00 
40200800  AGG SURF CSE B   795.000  0.000  795.000  78.720  234.590  155.870  25.00  3,896.75 
X9900100  CONT LOW STRENGTH MATE   0.000  25.000  25.000  0.000  25.000  25.000  100.00  2,500.00 
Total:   

$6,956.75

 

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