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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    74465 / 06


Archive    74465 / 05
Archive    74465 / 04
Archive    74465 / 03
Archive    74465 / 02
Archive    74465 / 01
Archive    74465 / 00

Contractor Invoice

Current Report 05/23/2013
DOT Vendor: C26920  Contract: 74465 

IL Project:      From Date: 02/19/2013
Route: FAU 7623 CH 17
Section: (39MFT)RS-1 To Date: 05/23/2013
Project: M-7623/001/ State Job: C-97-107-10
Letting Date: 04/27/2012 Dist/Cnty: 07 - 029 (COLES )
Airport: (39MFT)RS-1 State Job: C-97-107-10
Scope: FAU-7623, HARRISON STREET FROM IL 16 TO A POINT LOCATED
1.38 MILES TO THE EAST.

Payee:

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

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
479,896.87      24,739.19      57,541.04      447,095.02      447,095.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 447,095.02     
Total paid this estimate:   447,095.02     
     Previous payments to contractor: -447,781.21     
     Payment to contractor this estimate: 686.19     
 
          Credit 1 of 1 -686.19     

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

Pay Estimate Number:  07 Total: -686.19     

 

 

 

 


 

 

 

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
X2501000  SEEDING CL 2 SPL   0.300  0.000  0.300  0.350  0.300  -0.050  13,723.73  -686.19 
Total:   

($686.19)

 

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