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 07/31/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 02/16/2013
DOT Vendor: C14390  Contract: 99485 

IL Project:      From Date: 02/02/2013
Route: VARIOUS
Section: 12-00135-00-SW To Date: 02/16/2013
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:  94.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
262,788.00      27,847.00      1,090.00      289,545.00      273,096.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 273,096.30     
Mobilzation Paid:805.70     
Total paid this estimate:   273,096.30     
     Previous payments to contractor: -241,917.30     
     Payment to contractor this estimate: 31,179.00     
 
          Voucher #   CC15565 Date: 03/07/2013 1 of 1 31,179.00     

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Includes final mobilization Pay Estimate Number:  05 Total: 31,179.00     

 

 

 

 


 

 

 

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
X0322924  RETAINING WALL REMOV   25.000  0.000  25.000  0.000  25.000  25.000  30.00  750.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.910  0.940  0.030  2,500.00  75.00 
42300200  PCC DRIVEWAY PAVT 6   759.000  494.000  1,253.000  759.000  1,056.000  297.000  50.00  14,850.00 
42400100  PC CONC SIDEWALK 4   25,993.000  0.000  25,993.000  25,542.200  25,988.000  445.800  5.00  2,229.00 
44000200  DRIVE PAVEMENT REM   629.000  281.000  910.000  627.000  885.900  258.900  12.00  3,106.80 
542A0215  P CUL CL A 1 10   32.000  -4.000  28.000  20.000  28.000  8.000  25.00  200.00 
542A0217  P CUL CL A 1 12   134.000  15.000  149.000  134.000  149.000  15.000  30.00  450.00 
550A0050  STORM SEW CL A 1 12   496.000  147.000  643.000  496.000  643.000  147.000  32.00  4,704.00 
60603800  COMB CC&G TB6.12   696.000  8.000  704.000  696.000  704.000  8.000  25.00  200.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  8,057.00  805.70 
X9900100  POROUS GRAN EMBANK   0.000  57.000  57.000  0.000  57.000  57.000  28.00  1,596.00 
X9900101  AGGREGATE-TEMP ACCESS   0.000  27.000  27.000  0.000  8.500  8.500  25.00  212.50 
X9900102  INLETS TB SPL   0.000  2.000  2.000  0.000  2.000  2.000  1,000.00  2,000.00 
Total:   

$31,179.00

 

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