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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/16/2013
| DOT Vendor: |
C14390 |
|
Contract: |
99485 |
| IL Project: |
|
From Date: |
02/02/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
12-00135-00-SW |
To Date: |
02/16/2013 |
| 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: 94.32% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 262,788.00 |
27,847.00 |
1,090.00 |
289,545.00 |
273,096.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
273,096.30 |
| Mobilzation Paid: | | | 805.70 |
| Total
paid this estimate: |
|
|
273,096.30 |
|
Previous payments to contractor: |
|
|
-241,917.30 |
|
Payment to contractor this estimate: |
|
| 31,179.00 |
| |
|
Voucher # CC15565 | Date: 03/07/2013 |
|
1
of 1
|
31,179.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
31,179.00 |
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 |
| X0322924 |
RETAINING WALL REMOV |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
30.00 |
750.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.910 |
0.940 |
0.030 |
2,500.00 |
75.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
759.000 |
494.000 |
1,253.000 |
759.000 |
1,056.000 |
297.000 |
50.00 |
14,850.00 |
| 42400100 |
PC CONC SIDEWALK 4 |
25,993.000 |
0.000 |
25,993.000 |
25,542.200 |
25,988.000 |
445.800 |
5.00 |
2,229.00 |
| 44000200 |
DRIVE PAVEMENT REM |
629.000 |
281.000 |
910.000 |
627.000 |
885.900 |
258.900 |
12.00 |
3,106.80 |
| 542A0215 |
P CUL CL A 1 10 |
32.000 |
-4.000 |
28.000 |
20.000 |
28.000 |
8.000 |
25.00 |
200.00 |
| 542A0217 |
P CUL CL A 1 12 |
134.000 |
15.000 |
149.000 |
134.000 |
149.000 |
15.000 |
30.00 |
450.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
496.000 |
147.000 |
643.000 |
496.000 |
643.000 |
147.000 |
32.00 |
4,704.00 |
| 60603800 |
COMB CC&G TB6.12 |
696.000 |
8.000 |
704.000 |
696.000 |
704.000 |
8.000 |
25.00 |
200.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
8,057.00 |
805.70 |
| X9900100 |
POROUS GRAN EMBANK |
0.000 |
57.000 |
57.000 |
0.000 |
57.000 |
57.000 |
28.00 |
1,596.00 |
| X9900101 |
AGGREGATE-TEMP ACCESS |
0.000 |
27.000 |
27.000 |
0.000 |
8.500 |
8.500 |
25.00 |
212.50 |
| X9900102 |
INLETS TB SPL |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,000.00 |
2,000.00 |
|
Total: |
$31,179.00 |
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