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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 12/21/2011
| DOT Vendor: |
C26920 |
|
Contract: |
74449 |
| IL Project: |
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From Date: |
12/21/2011 |
| Route: |
FAP 827 |
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|
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| Section: |
(103,104)RS-1,(12Z)RS-2 |
To Date: |
12/21/2011 |
| Project: |
ACF-0827/006/ |
State Job: |
C-97-061-10 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
07 - 185 (WABASH )
|
| Airport: |
(103,104)RS-1,(12Z)RS-2 |
State Job: |
C-97-061-10 |
| Scope: |
FAP-827, IL RT 1 IN MT CARMEL, SE ON WALNUT FROM 9TH ST TO
1ST ST & SW ON 3RD FROM WALNUT ST TO OAK ST. |
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|
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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 |
| 1,100,554.30 |
0.00 |
0.00 |
1,100,554.30 |
47,042.78 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
47,042.78 |
| Mobilzation Paid: | | | 47,042.78 |
| Total
paid this estimate: |
|
|
47,042.78 |
|
Previous payments to contractor: |
|
|
0.00 |
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Payment to contractor this estimate: |
|
| 47,042.78 |
| |
|
Voucher # CC14275 | Date: 01/13/2012 |
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1
of 1
|
47,042.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
47,042.78 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
62,723.70 |
47,042.78 |
|
Total: |
$47,042.78 |
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