|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 76E52 / 05
Archive 76E52 / 04
Archive 76E52 / 03
Archive 76E52 / 02
Archive 76E52 / 01
Archive 76E52 / 00
|
Contractor Invoice
Current Report 01/15/2013
| DOT Vendor: |
C26920 |
|
Contract: |
76E52 |
| IL Project: |
|
From Date: |
09/18/2012 |
| Route: |
FAP 322 FAP 821 |
|
|
|
| Section: |
(10-1,11)RS-3 |
To Date: |
01/15/2013 |
| Project: |
HSIP-F-000S/872/ |
State Job: |
C-98-005-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
08 - 189 (WASHINGTON )
|
| Airport: |
(10-1,11)RS-3 |
State Job: |
C-98-005-11 |
| Scope: |
FAP-322/821, IL 15/US51 FROM 0.1 MI S OF JOHNSON ST IN ASH-
LEY TO JEFFERSON CO LN. |
|
|
|
Payee: |
HOWELL PAVING INC |
1020 N 13TH ST P O BOX 1009 MATTOON , IL 61938
|
|
|
|
|
|
|
| Percent Completed: 99.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 679,847.32 |
46,840.52 |
32,129.57 |
694,558.27 |
694,167.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
694,167.87 |
| Total
paid this estimate: |
|
|
694,167.87 |
|
Previous payments to contractor: |
|
|
-687,038.76 |
|
Payment to contractor this estimate: |
|
| 7,129.11 |
| |
|
Voucher # BC04560 | Date: 01/17/2013 |
|
1
of 1
|
7,129.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
7,129.11 |
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 |
| Z0076600 |
TRAINEES |
500.000 |
-488.000 |
12.000 |
0.000 |
12.000 |
12.000 |
0.80 |
9.60 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
7,119.510 |
7,119.510 |
0.000 |
7,119.510 |
7,119.510 |
1.00 |
7,119.51 |
|
Total: |
$7,129.11 |
|
|
