|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 99485 / 05
Archive 99485 / 04
Archive 99485 / 03
Archive 99485 / 02
Archive 99485 / 01
Archive 99485 / 00
|
Contractor Invoice
Current Report 03/29/2013
| DOT Vendor: |
C14390 |
|
Contract: |
99485 |
| IL Project: |
|
From Date: |
02/16/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
12-00135-00-SW |
To Date: |
03/29/2013 |
| Project: |
SRTS-4009/182/000 |
State Job: |
C-99-551-12 |
| Letting Date: |
08/03/2012 |
Dist/Cnty: |
09 - 081 (JEFFERSON )
|
| Airport: |
12-00135-00-SW |
State Job: |
C-99-551-12 |
| Scope: |
VARIOUS ROUTES TO SCHOOL WITHIN THE CITY OF MT. VERNON
|
|
|
|
Payee: |
DEPEW AND OWEN BUILDERS INC |
511 S OAK ST P O BOX 1252 CENTRALIA , IL 62801
|
|
|
|
|
|
|
| Percent Completed: 94.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 262,788.00 |
46,489.00 |
4,849.70 |
304,427.30 |
288,738.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
288,738.30 |
| Total
paid this estimate: |
|
|
288,738.30 |
|
Previous payments to contractor: |
|
|
-273,096.30 |
|
Payment to contractor this estimate: |
|
| 15,642.00 |
| |
|
Voucher # CC17598 | Date: 04/09/2013 |
|
1
of 1
|
15,642.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
15,642.00 |
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 |
| 21400100 |
GRADING & SHAP DITCH |
529.000 |
357.000 |
886.000 |
529.000 |
586.000 |
57.000 |
10.00 |
570.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
759.000 |
528.600 |
1,287.600 |
1,056.000 |
1,287.600 |
231.600 |
50.00 |
11,580.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
496.000 |
211.400 |
707.400 |
643.000 |
707.400 |
64.400 |
32.00 |
2,060.80 |
| 60603800 |
COMB CC&G TB6.12 |
696.000 |
32.000 |
728.000 |
704.000 |
728.000 |
24.000 |
25.00 |
600.00 |
| X9900100 |
POROUS GRAN EMBANK |
0.000 |
59.900 |
59.900 |
57.000 |
59.900 |
2.900 |
28.00 |
81.20 |
| X9900400 |
INLET TY A TY 3 F&G SP |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
750.00 |
750.00 |
|
Total: |
$15,642.00 |
|
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