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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 11/29/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74465 |
| IL Project: |
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From Date: |
11/05/2012 |
| Route: |
FAU 7623 CH 17 |
|
|
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| Section: |
(39MFT)RS-1 |
To Date: |
11/29/2012 |
| 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. |
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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 |
| 479,896.87 |
17,877.32 |
50,663.05 |
447,111.14 |
447,095.02 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
447,095.02 |
| Total
paid this estimate: |
|
|
447,095.02 |
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Previous payments to contractor: |
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|
-446,520.60 |
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Payment to contractor this estimate: |
|
| 574.42 |
| |
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Voucher # CC10326 | Date: 12/03/2012 |
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1
of 1
|
574.42 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 05 |
Total: |
574.42 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| Z0070202 |
SURVEY MARKER VAULT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
287.21 |
574.42 |
|
Total: |
$574.42 |
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