Illinois Department of Transportation, Erica Borggren, Acting Secretary
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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 09/07/2012
DOT Vendor: C14390  Contract: 99485 

IL Project:      From Date: 09/07/2012
Route: VARIOUS
Section: 12-00135-00-SW To Date: 09/07/2012
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:  2.3%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
262,788.00      0.00      0.00      262,788.00      6,042.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,042.75     
Mobilzation Paid:6,042.75     
Total paid this estimate:   6,042.75     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 6,042.75     
 
          Voucher #   CC05332 Date: 09/21/2012 1 of 1 6,042.75     

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

First mobilization Pay Estimate Number:  00 Total: 6,042.75     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  8,057.00  6,042.75 
Total:   

$6,042.75

 

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