Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/07/2013
DOT Vendor: C14390  Contract: 99485 

IL Project:      From Date: 05/31/2013
Route: VARIOUS
Section: 12-00135-00-SW To Date: 10/07/2013
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:  99.56%
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      303,089.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 303,089.30     
Total paid this estimate:   303,089.30     
     Previous payments to contractor: -298,402.30     
     Payment to contractor this estimate: 4,687.00     
 
          Voucher #   CC07433 Date: 10/23/2013 1 of 1 4,687.00     

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

Pay Estimate Number:  08 Total: 4,687.00     

 

 

 

 


 

 

 

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  665.000  886.000  221.000  10.00  2,210.00 
78000400  THPL PVT MK LINE 6   393.000  0.000  393.000  0.000  393.000  393.000  5.00  1,965.00 
78008230  POLYUREA PM T1 LN 6   146.000  0.000  146.000  0.000  128.000  128.000  4.00  512.00 
Total:   

$4,687.00

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA