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

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 04/15/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 08/02/2012
DOT Vendor: C14390  Contract: 99471 

IL Project:      From Date: 08/02/2012
Route: TR 91
Section: 09-06122-00-BR To Date: 08/02/2012
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:  2.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
442,688.00      0.00      0.00      442,688.00      11,250.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,250.00     
Mobilzation Paid:11,250.00     
Total paid this estimate:   11,250.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 11,250.00     
 
          Voucher #   CC03854 Date: 08/30/2012 1 of 1 11,250.00     

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

First mobilization Pay Estimate Number:  00 Total: 11,250.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  15,000.00  11,250.00 
Total:   

$11,250.00

 

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