Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    99485 / 07


Archive    99485 / 06
Archive    99485 / 05
Archive    99485 / 04
Archive    99485 / 03
Archive    99485 / 02
Archive    99485 / 01
Archive    99485 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C14390 Contract: 99485
Route: VARIOUS From Date: 05/31/2013
Section: 12-00135-00-SW To Date: 10/07/2013
Project: SRTS-4009/182/000 State Job: C-99-551-12
Letting Date: 08/03/2012 Dist/Cnty: 09 - 081 (JEFFERSON )
 

Payee:

DEPEW AND OWEN BUILDERS INC
511 S OAK ST P O BOX 1252
CENTRALIA , IL  62801
Percent Completed:  99.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
262,788.00      46,489.00      4,849.70      304,427.30      303,089.30     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 303,089.30     
Total paid this estimate:   303,089.30     
Previous payments to contractor: -298,402.30     
Payment to contractor this estimate: 4,687.00     
 
          Voucher #   CC07433 Date: 10/23/2013 1 of 1 4,687.00     

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

    Pay Estimate Number:  08  Total: 4,687.00     
 


 

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
21400100  GRADING & SHAP DITCH   529.000  357.000  886.000  665.000  886.000  221.000  10.00  2,210.00 
78000400  THPL PVT MK LINE 6   393.000  0.000  393.000  0.000  393.000  393.000  5.00  1,965.00 
78008230  POLYUREA PM T1 LN 6   146.000  0.000  146.000  0.000  128.000  128.000  4.00  512.00 
Total:   

$4,687.00

 

Return to the IDOT Home Page

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA