Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/31/2013
DOT Vendor: C14390  Contract: 99485 

IL Project:      From Date: 03/29/2013
Route: VARIOUS
Section: 12-00135-00-SW To Date: 05/31/2013
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:  98.02%
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      298,402.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 298,402.30     
Total paid this estimate:   298,402.30     
     Previous payments to contractor: -288,738.30     
     Payment to contractor this estimate: 9,664.00     
 
          Voucher #   CC00618 Date: 07/19/2013 1 of 1 9,664.00     

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Pay Estimate Number:  07 Total: 9,664.00     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.940  1.000  0.060  2,500.00  150.00 
21400100  GRADING & SHAP DITCH   529.000  357.000  886.000  586.000  665.000  79.000  10.00  790.00 
25000100  SEEDING CL 1   0.800  0.000  0.800  0.000  0.800  0.800  3,600.00  2,880.00 
25000400  NITROGEN FERT NUTR   72.000  0.000  72.000  0.000  72.000  72.000  2.00  144.00 
25000500  PHOSPHORUS FERT NUTR   72.000  0.000  72.000  0.000  72.000  72.000  2.00  144.00 
25000600  POTASSIUM FERT NUTR   72.000  0.000  72.000  0.000  72.000  72.000  2.00  144.00 
25100115  MULCH METHOD 2   0.800  0.000  0.800  0.000  0.800  0.800  3,600.00  2,880.00 
72000100  SIGN PANEL T1   99.000  0.000  99.000  0.000  66.000  66.000  18.00  1,188.00 
72900200  METAL POST TY B   168.000  0.000  168.000  0.000  112.000  112.000  12.00  1,344.00 
Total:   

$9,664.00

 

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