|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 74465 / 05
Archive 74465 / 04
Archive 74465 / 03
Archive 74465 / 02
Archive 74465 / 01
Archive 74465 / 00
|
Contractor Invoice
Current Report 02/19/2013
| DOT Vendor: |
C26920 |
|
Contract: |
74465 |
| IL Project: |
|
From Date: |
11/29/2012 |
| Route: |
FAU 7623 CH 17 |
|
|
|
| Section: |
(39MFT)RS-1 |
To Date: |
02/19/2013 |
| 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: 98.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 479,896.87 |
24,739.18 |
50,679.17 |
453,956.88 |
447,781.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
447,781.21 |
| Total
paid this estimate: |
|
|
447,781.21 |
|
Previous payments to contractor: |
|
|
-447,095.02 |
|
Payment to contractor this estimate: |
|
| 686.19 |
| |
|
Voucher # CC14547 | Date: 02/20/2013 |
|
1
of 1
|
686.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
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 |
0.500 |
0.800 |
0.300 |
0.350 |
0.050 |
13,723.73 |
686.19 |
|
Total: |
$686.19 |
|
|
