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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/29/2013
DOT Vendor: C14390  Contract: 99485 

IL Project:      From Date: 02/16/2013
Route: VARIOUS
Section: 12-00135-00-SW To Date: 03/29/2013
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:  94.85%
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      288,738.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 288,738.30     
Total paid this estimate:   288,738.30     
     Previous payments to contractor: -273,096.30     
     Payment to contractor this estimate: 15,642.00     
 
          Voucher #   CC17598 Date: 04/09/2013 1 of 1 15,642.00     

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

Pay Estimate Number:  06 Total: 15,642.00     

 

 

 

 


 

 

 

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  529.000  586.000  57.000  10.00  570.00 
42300200  PCC DRIVEWAY PAVT 6   759.000  528.600  1,287.600  1,056.000  1,287.600  231.600  50.00  11,580.00 
550A0050  STORM SEW CL A 1 12   496.000  211.400  707.400  643.000  707.400  64.400  32.00  2,060.80 
60603800  COMB CC&G TB6.12   696.000  32.000  728.000  704.000  728.000  24.000  25.00  600.00 
X9900100  POROUS GRAN EMBANK   0.000  59.900  59.900  57.000  59.900  2.900  28.00  81.20 
X9900400  INLET TY A TY 3 F&G SP   0.000  1.000  1.000  0.000  1.000  1.000  750.00  750.00 
Total:   

$15,642.00

 

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