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 04/21/2014 

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Contractor Invoice

Previous Report 11/16/2012
DOT Vendor: C14390  Contract: 99471 

IL Project:      From Date: 08/02/2012
Route: TR 91
Section: 09-06122-00-BR To Date: 11/16/2012
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:  37.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
442,688.00      0.00      0.00      442,688.00      166,381.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 166,381.93     
Mobilzation Paid:2,250.00     
Total paid this estimate:   166,381.93     
     Previous payments to contractor: -11,250.00     
     Payment to contractor this estimate: 155,131.93     
 
          Voucher #   CC10155 Date: 11/29/2012 1 of 1 155,131.93     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 155,131.93     

 

 

 

 


 

 

 

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
Z0065000  SET PILES IN ROCK   8.000  0.000  8.000  0.000  8.000  8.000  4,500.00  36,000.00 
20100110  TREE REMOV 6-15   336.000  0.000  336.000  0.000  336.000  336.000  26.00  8,736.00 
20300100  CHANNEL EXCAVATION   660.000  0.000  660.000  0.000  660.000  660.000  10.00  6,600.00 
28000400  PERIMETER EROS BAR   1,150.000  0.000  1,150.000  0.000  1,150.000  1,150.000  3.00  3,450.00 
28100807  STONE DUMP RIP CL A4   860.000  0.000  860.000  0.000  439.740  439.740  30.00  13,192.20 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.000  1.000  1.000  6,500.00  6,500.00 
50201101  COFFERDAM TYP 1 LOC 1   1.000  0.000  1.000  0.000  1.000  1.000  6,500.00  6,500.00 
50201102  COFFERDAM TYP 1 LOC 2   1.000  0.000  1.000  0.000  1.000  1.000  6,500.00  6,500.00 
50300225  CONC STRUCT   42.800  0.000  42.800  0.000  40.940  40.940  700.00  28,658.00 
50300280  CONCRETE ENCASEMENT   14.800  0.000  14.800  0.000  14.800  14.800  700.00  10,360.00 
50800105  REINFORCEMENT BARS   4,300.000  0.000  4,300.000  0.000  4,300.000  4,300.000  1.50  6,450.00 
51201400  FUR STL PILE HP10X42   336.000  0.000  336.000  0.000  336.000  336.000  58.00  19,488.00 
51202305  DRIVING PILES   160.000  0.000  160.000  0.000  136.230  136.230  1.00  136.23 
51500100  NAME PLATES   2.000  0.000  2.000  0.000  1.000  1.000  311.50  311.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  15,000.00  2,250.00 
Total:   

$155,131.93

 

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