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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 01/02/2013
| DOT Vendor: |
C14390 |
|
Contract: |
99485 |
| IL Project: |
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From Date: |
11/30/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
12-00135-00-SW |
To Date: |
01/02/2013 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 262,788.00 |
0.00 |
0.00 |
262,788.00 |
214,165.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
214,165.70 |
| Total
paid this estimate: |
|
|
214,165.70 |
|
Previous payments to contractor: |
|
|
-175,565.70 |
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Payment to contractor this estimate: |
|
| 38,600.00 |
| |
|
Voucher # CC13305 | Date: 01/24/2013 |
|
1
of 1
|
38,600.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
38,600.00 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.740 |
0.490 |
2,500.00 |
1,225.00 |
| 21400100 |
GRADING & SHAP DITCH |
529.000 |
0.000 |
529.000 |
411.000 |
529.000 |
118.000 |
10.00 |
1,180.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
759.000 |
0.000 |
759.000 |
73.100 |
336.300 |
263.200 |
50.00 |
13,160.00 |
| 42400100 |
PC CONC SIDEWALK 4 |
25,993.000 |
0.000 |
25,993.000 |
22,457.000 |
25,542.200 |
3,085.200 |
5.00 |
15,426.00 |
| 42400800 |
DETECTABLE WARNINGS |
289.000 |
0.000 |
289.000 |
102.000 |
180.000 |
78.000 |
28.00 |
2,184.00 |
| 44000200 |
DRIVE PAVEMENT REM |
629.000 |
0.000 |
629.000 |
54.200 |
277.700 |
223.500 |
12.00 |
2,682.00 |
| 44000500 |
COMB CURB GUTTER REM |
23.000 |
0.000 |
23.000 |
0.000 |
23.000 |
23.000 |
25.00 |
575.00 |
| 44000600 |
SIDEWALK REM |
151.000 |
0.000 |
151.000 |
54.000 |
99.000 |
45.000 |
3.00 |
135.00 |
| 60603800 |
COMB CC&G TB6.12 |
696.000 |
0.000 |
696.000 |
627.000 |
696.000 |
69.000 |
25.00 |
1,725.00 |
| 60604400 |
COMB CC&G TB6.18 |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
28.00 |
308.00 |
|
Total: |
$38,600.00 |
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