Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C26920  Contract: 74465 

IL Project:      From Date: 06/13/2012
Route: FAU 7623 CH 17
Section: (39MFT)RS-1 To Date: 06/13/2012
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:  0.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
479,896.87      0.00      0.00      479,896.87      1,305.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,305.60     
Mobilzation Paid:1,305.60     
Total paid this estimate:   1,305.60     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 1,305.60     
 
          Voucher #   CC00025 Date: 07/12/2012 1 of 1 1,305.60     

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

First mobilization Pay Estimate Number:  00 Total: 1,305.60     

 

 

 

 


 

 

 

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  1,740.80  1,305.60 
Total:   

$1,305.60

 

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