Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/07/2012
DOT Vendor: C14390  Contract: 99471 

IL Project:      From Date: 11/16/2012
Route: TR 91
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

Payee:

DEPEW AND OWEN BUILDERS INC 511 S OAK ST P O BOX 1252  CENTRALIA , IL  62801

 

 

 

 

Percent Completed:  58.6%
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     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 259,413.73     
Total paid this estimate:   259,413.73     
     Previous payments to contractor: -166,381.93     
     Payment to contractor this estimate: 93,031.80     
 
          Voucher #   CC11157 Date: 12/14/2012 1 of 1 93,031.80     

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

Pay Estimate Number:  02 Total: 93,031.80     

 

 

 

 


 

 

 

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
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 
Total:   

$93,031.80

 

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