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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

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

IL Project:      From Date: 01/02/2013
Route: VARIOUS
Section: 12-00135-00-SW To Date: 02/02/2013
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

Payee:

DEPEW AND OWEN BUILDERS INC 511 S OAK ST P O BOX 1252  CENTRALIA , IL  62801

 

 

 

 

Percent Completed:  89.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
262,788.00      9,625.00      1,090.00      271,323.00      241,917.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 241,917.30     
Total paid this estimate:   241,917.30     
     Previous payments to contractor: -214,165.70     
     Payment to contractor this estimate: 27,751.60     
 
          Voucher #   CC14150 Date: 02/08/2013 1 of 1 27,751.60     

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Pay Estimate Number:  04 Total: 27,751.60     

 

 

 

 


 

 

 

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
X6024240  INLETS SPL   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.740  0.910  0.170  2,500.00  425.00 
42300200  PCC DRIVEWAY PAVT 6   759.000  297.000  1,056.000  336.300  759.000  422.700  50.00  21,135.00 
42400800  DETECTABLE WARNINGS   289.000  0.000  289.000  180.000  228.000  48.000  28.00  1,344.00 
44000200  DRIVE PAVEMENT REM   629.000  281.000  910.000  277.700  627.000  349.300  12.00  4,191.60 
44000600  SIDEWALK REM   151.000  0.000  151.000  99.000  151.000  52.000  3.00  156.00 
Total:   

$27,751.60

 

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