Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/09/2013
DOT Vendor: C14390  Contract: 99471 

IL Project:      From Date: 12/07/2012
Route: TR 91
Section: 09-06122-00-BR To Date: 01/09/2013
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:  86.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
442,688.00      0.00      0.00      442,688.00      381,058.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 381,058.31     
Total paid this estimate:   381,058.31     
     Previous payments to contractor: -259,413.73     
     Payment to contractor this estimate: 121,644.58     
 
          Voucher #   CC12751 Date: 01/15/2013 1 of 1 121,644.58     

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

Pay Estimate Number:  03 Total: 121,644.58     

 

 

 

 


 

 

 

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
X5401209  PCBC 12X9 SPECIAL   52.000  0.000  52.000  0.000  52.000  52.000  1,250.00  65,000.00 
20200100  EARTH EXCAVATION   535.000  0.000  535.000  350.000  535.000  185.000  10.00  1,850.00 
20700110  POROUS GRAN EMBANK   450.000  0.000  450.000  0.000  340.930  340.930  26.00  8,864.18 
28100807  STONE DUMP RIP CL A4   860.000  0.000  860.000  536.900  849.480  312.580  30.00  9,377.40 
40200800  AGG SURF CSE B   795.000  0.000  795.000  52.600  78.720  26.120  25.00  653.00 
50100400  REM EXIST STRUCT N2   1.000  0.000  1.000  0.000  1.000  1.000  6,500.00  6,500.00 
50200100  STRUCTURE EXCAVATION   300.000  0.000  300.000  0.000  300.000  300.000  10.00  3,000.00 
54001001  BOX CUL END SEC C1   4.000  0.000  4.000  0.000  4.000  4.000  6,600.00  26,400.00 
Total:   

$121,644.58

 

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