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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 06/12/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74252 |
| IL Project: |
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From Date: |
06/01/2012 |
| Route: |
FAP 828 FAP 773 |
|
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| Section: |
(108,109,110)RS-3 |
To Date: |
06/12/2012 |
| Project: |
F-000S/859/ |
State Job: |
C-97-080-07 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
07 - 035 (CUMBERLAND )
|
| Airport: |
(108,109,110)RS-3 |
State Job: |
C-97-080-07 |
| Scope: |
FAP-828 & 773, IL 121/US45 TO JUST W OF TOLEDO SQUARE
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Payee: |
HOWELL PAVING INC |
1020 N 13TH ST P O BOX 1009 MATTOON , IL 61938
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,568,986.63 |
0.00 |
0.00 |
4,568,986.63 |
331,301.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
331,301.40 |
| Total
paid this estimate: |
|
|
331,301.40 |
|
Previous payments to contractor: |
|
|
-21,730.77 |
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Payment to contractor this estimate: |
|
| 309,570.63 |
| |
|
Voucher # CC00124 | Date: 07/13/2012 |
|
1
of 1
|
309,570.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
309,570.63 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 44201803 |
CL D PATCH T2 13 |
2,628.000 |
0.000 |
2,628.000 |
0.000 |
316.900 |
316.900 |
120.11 |
38,062.86 |
| 44201807 |
CL D PATCH T3 13 |
1,024.000 |
0.000 |
1,024.000 |
0.000 |
182.400 |
182.400 |
120.11 |
21,908.06 |
| 44201809 |
CL D PATCH T4 13 |
1,988.000 |
0.000 |
1,988.000 |
0.000 |
1,988.000 |
1,988.000 |
120.11 |
238,778.68 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
0.500 |
0.500 |
2,116.40 |
1,058.20 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
14,000.00 |
3,500.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
25,051.33 |
6,262.83 |
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Total: |
$309,570.63 |
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