Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/02/2013
DOT Vendor: C14390  Contract: 99485 

IL Project:      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

Payee:

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

 

 

 

 

Percent Completed:  81.5%
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     
     Payment to contractor this estimate: 38,600.00     
 
          Voucher #   CC13305 Date: 01/24/2013 1 of 1 38,600.00     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  03 Total: 38,600.00     

 

 

 

 


 

 

 

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
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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