|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/30/2012
| DOT Vendor: |
C14390 |
|
Contract: |
99485 |
| IL Project: |
|
From Date: |
10/12/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
12-00135-00-SW |
To Date: |
11/30/2012 |
| 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: 66.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 262,788.00 |
0.00 |
0.00 |
262,788.00 |
175,565.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
175,565.70 |
| Total
paid this estimate: |
|
|
175,565.70 |
|
Previous payments to contractor: |
|
|
-59,753.30 |
|
Payment to contractor this estimate: |
|
| 115,812.40 |
| |
|
Voucher # CC10741 | Date: 12/07/2012 |
|
1
of 1
|
115,812.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
115,812.40 |
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 |
0.000 |
0.250 |
0.250 |
2,500.00 |
625.00 |
| 21400100 |
GRADING & SHAP DITCH |
529.000 |
0.000 |
529.000 |
0.000 |
411.000 |
411.000 |
10.00 |
4,110.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
759.000 |
0.000 |
759.000 |
0.000 |
73.100 |
73.100 |
50.00 |
3,655.00 |
| 42400100 |
PC CONC SIDEWALK 4 |
25,993.000 |
0.000 |
25,993.000 |
3,966.000 |
22,457.000 |
18,491.000 |
5.00 |
92,455.00 |
| 42400800 |
DETECTABLE WARNINGS |
289.000 |
0.000 |
289.000 |
18.000 |
102.000 |
84.000 |
28.00 |
2,352.00 |
| 44000200 |
DRIVE PAVEMENT REM |
629.000 |
0.000 |
629.000 |
6.000 |
54.200 |
48.200 |
12.00 |
578.40 |
| 44000600 |
SIDEWALK REM |
151.000 |
0.000 |
151.000 |
0.000 |
54.000 |
54.000 |
3.00 |
162.00 |
| 60603800 |
COMB CC&G TB6.12 |
696.000 |
0.000 |
696.000 |
152.000 |
627.000 |
475.000 |
25.00 |
11,875.00 |
|
Total: |
$115,812.40 |
|
|
