Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/01/2012
DOT Vendor: C26920  Contract: 74252 

IL Project:      From Date: 06/01/2012
Route: FAP 828 FAP 773
Section: (108,109,110)RS-3 To Date: 06/01/2012
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

Payee:

HOWELL PAVING INC 1020 N 13TH ST P O BOX 1009  MATTOON , IL  61938

 

 

 

 

Percent Completed:  0.48%
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      21,730.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,730.77     
Mobilzation Paid:21,730.77     
Total paid this estimate:   21,730.77     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 21,730.77     
 
          Voucher #   CC24997 Date: 06/14/2012 1 of 1 21,730.77     

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

First mobilization Pay Estimate Number:  00 Total: 21,730.77     

 

 

 

 


 

 

 

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  28,974.36  21,730.77 
Total:   

$21,730.77

 

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