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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/29/2012
DOT Vendor: C26920  Contract: 74465 

IL Project:      From Date: 11/05/2012
Route: FAU 7623 CH 17
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.

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      17,877.32      50,663.05      447,111.14      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: -446,520.60     
     Payment to contractor this estimate: 574.42     
 
          Voucher #   CC10326 Date: 12/03/2012 1 of 1 574.42     

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

Pay Estimate Number:  05 Total: 574.42     

 

 

 

 


 

 

 

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
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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