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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 10/12/2012
| DOT Vendor: |
C14390 |
|
Contract: |
99485 |
| IL Project: |
|
From Date: |
09/07/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
12-00135-00-SW |
To Date: |
10/12/2012 |
| 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: 22.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 262,788.00 |
0.00 |
0.00 |
262,788.00 |
59,753.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
59,753.30 |
| Mobilzation Paid: | | | 1,208.55 |
| Total
paid this estimate: |
|
|
59,753.30 |
|
Previous payments to contractor: |
|
|
-6,042.75 |
|
Payment to contractor this estimate: |
|
| 53,710.55 |
| |
|
Voucher # CC08164 | Date: 11/01/2012 |
|
1
of 1
|
53,710.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
53,710.55 |
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 |
| Z0022800 |
FENCE REMOVAL |
45.000 |
0.000 |
45.000 |
0.000 |
25.000 |
25.000 |
12.00 |
300.00 |
| 20100110 |
TREE REMOV 6-15 |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
100.00 |
700.00 |
| 20800150 |
TRENCH BACKFILL |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
45.00 |
360.00 |
| 42400100 |
PC CONC SIDEWALK 4 |
25,993.000 |
0.000 |
25,993.000 |
0.000 |
3,966.000 |
3,966.000 |
5.00 |
19,830.00 |
| 42400800 |
DETECTABLE WARNINGS |
289.000 |
0.000 |
289.000 |
0.000 |
18.000 |
18.000 |
28.00 |
504.00 |
| 44000200 |
DRIVE PAVEMENT REM |
629.000 |
0.000 |
629.000 |
0.000 |
6.000 |
6.000 |
12.00 |
72.00 |
| 50105220 |
PIPE CULVERT REMOV |
87.000 |
0.000 |
87.000 |
0.000 |
87.000 |
87.000 |
12.00 |
1,044.00 |
| 542A0215 |
P CUL CL A 1 10 |
32.000 |
0.000 |
32.000 |
0.000 |
20.000 |
20.000 |
25.00 |
500.00 |
| 542A0217 |
P CUL CL A 1 12 |
134.000 |
0.000 |
134.000 |
0.000 |
134.000 |
134.000 |
30.00 |
4,020.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
496.000 |
0.000 |
496.000 |
0.000 |
496.000 |
496.000 |
32.00 |
15,872.00 |
| 60236200 |
INLETS TA T8G |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
750.00 |
3,000.00 |
| 60240220 |
INLETS TB T3F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
750.00 |
750.00 |
| 60240301 |
INLETS TB T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
750.00 |
750.00 |
| 60500060 |
REMOV INLETS |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
500.00 |
1,000.00 |
| 60603800 |
COMB CC&G TB6.12 |
696.000 |
0.000 |
696.000 |
0.000 |
152.000 |
152.000 |
25.00 |
3,800.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
8,057.00 |
1,208.55 |
|
Total: |
$53,710.55 |
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