Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/21/2011
DOT Vendor: C26920  Contract: 74449 

IL Project:      From Date: 12/21/2011
Route: FAP 827
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.

Payee:

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

 

 

 

 

Percent Completed:  4.27%
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     
Total retainage incld this est held by IDOT:   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     
     Payment to contractor this estimate: 47,042.78     
 
          Voucher #   CC14275 Date: 01/13/2012 1 of 1 47,042.78     

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

First mobilization Pay Estimate Number:  00 Total: 47,042.78     

 

 

 

 


 

 

 

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  62,723.70  47,042.78 
Total:   

$47,042.78

 

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