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

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    99485 / 08


Archive    99485 / 07
Archive    99485 / 06
Archive    99485 / 05
Archive    99485 / 04
Archive    99485 / 03
Archive    99485 / 02
Archive    99485 / 01
Archive    99485 / 00

Contractor Invoice

Current Report 03/07/2014
DOT Vendor: C14390  Contract: 99485 

IL Project:      From Date: 10/07/2013
Route: VARIOUS
Section: 12-00135-00-SW To Date: 03/07/2014
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:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
262,788.00      49,868.20      7,587.70      305,068.50      305,068.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 305,068.50     
Total paid this estimate:   305,068.50     
     Previous payments to contractor: -303,089.30     
     Payment to contractor this estimate: 1,979.20     
 
          Voucher #   CC17701 Date: 04/16/2014 1 of 1 1,979.20     

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

Pay Estimate Number:  09 Total: 1,979.20     

 

 

 

 


 

 

 

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
78000400  THPL PVT MK LINE 6   393.000  -18.000  375.000  393.000  375.000  -18.000  5.00  -90.00 
X9900600  THPL PVT MK LINE 24   0.000  70.000  70.000  0.000  70.000  70.000  29.56  2,069.20 
Total:   

$1,979.20

 

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