|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/18/2013
| DOT Vendor: |
C26920 |
|
Contract: |
74467 |
| IL Project: |
|
From Date: |
02/07/2013 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(87-1,18-1,18-1-1)RS-1 |
To Date: |
03/18/2013 |
| Project: |
IM-057-4/130/168 |
State Job: |
C-97-109-10 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
07 - 035 (CUMBERLAND )
|
| Airport: |
(87-1,18-1,18-1-1)RS-1 |
State Job: |
C-97-109-10 |
| Scope: |
FAI-57, 8.731 MI RESURFACING OF I-57 FROM EFFINGHAM-SHELBY
COUNTY LINE TO US 45 IN NEOGA. |
|
|
|
Payee: |
HOWELL PAVING INC |
1020 N 13TH ST P O BOX 1009 MATTOON , IL 61938
|
|
|
|
|
|
|
| Percent Completed: 98.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,027,113.97 |
972,697.76 |
228,053.74 |
11,771,757.99 |
11,647,604.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,647,604.15 |
| Total
paid this estimate: |
|
|
11,647,604.15 |
|
Previous payments to contractor: |
|
|
-11,423,625.73 |
|
Payment to contractor this estimate: |
|
| 223,978.42 |
| |
|
Voucher # CC16397 | Date: 03/20/2013 |
|
1
of 1
|
223,978.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
223,978.42 |
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 |
| XXX99300 |
BIT PRICE ADJ INCREASE |
0.000 |
223,978.420 |
223,978.420 |
0.000 |
223,978.420 |
223,978.420 |
1.00 |
223,978.42 |
|
Total: |
$223,978.42 |
|
|
