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 04/23/2014 

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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     

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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

 

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