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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 02/02/2013
| DOT Vendor: |
C14390 |
|
Contract: |
99485 |
| IL Project: |
|
From Date: |
01/02/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
12-00135-00-SW |
To Date: |
02/02/2013 |
| 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
|
|
|
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Payee: |
DEPEW AND OWEN BUILDERS INC |
511 S OAK ST P O BOX 1252 CENTRALIA , IL 62801
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|
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|
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| Percent Completed: 89.16% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 262,788.00 |
9,625.00 |
1,090.00 |
271,323.00 |
241,917.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
241,917.30 |
| Total
paid this estimate: |
|
|
241,917.30 |
|
Previous payments to contractor: |
|
|
-214,165.70 |
|
Payment to contractor this estimate: |
|
| 27,751.60 |
| |
|
Voucher # CC14150 | Date: 02/08/2013 |
|
1
of 1
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27,751.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
27,751.60 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X6024240 |
INLETS SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.740 |
0.910 |
0.170 |
2,500.00 |
425.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
759.000 |
297.000 |
1,056.000 |
336.300 |
759.000 |
422.700 |
50.00 |
21,135.00 |
| 42400800 |
DETECTABLE WARNINGS |
289.000 |
0.000 |
289.000 |
180.000 |
228.000 |
48.000 |
28.00 |
1,344.00 |
| 44000200 |
DRIVE PAVEMENT REM |
629.000 |
281.000 |
910.000 |
277.700 |
627.000 |
349.300 |
12.00 |
4,191.60 |
| 44000600 |
SIDEWALK REM |
151.000 |
0.000 |
151.000 |
99.000 |
151.000 |
52.000 |
3.00 |
156.00 |
|
Total: |
$27,751.60 |
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