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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 53,710.55     

 

 

 

 


 

 

 

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
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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