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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 08/28/2012
| DOT Vendor: |
C26920 |
|
Contract: |
76E52 |
| IL Project: |
|
From Date: |
08/01/2012 |
| Route: |
FAP 322 FAP 821 |
|
|
|
| Section: |
(10-1,11)RS-3 |
To Date: |
08/28/2012 |
| 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
|
|
|
|
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| Percent Completed: 95.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 679,847.32 |
25,009.59 |
0.00 |
704,856.91 |
670,527.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
670,527.34 |
| Total
paid this estimate: |
|
|
670,527.34 |
|
Previous payments to contractor: |
|
|
-645,517.75 |
|
Payment to contractor this estimate: |
|
| 25,009.59 |
| |
|
Voucher # BC00939 | Date: 08/30/2012 |
|
1
of 1
|
25,009.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
25,009.59 |
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 |
| 40600635 |
LEV BIND MM N70 |
1,967.000 |
175.000 |
2,142.000 |
1,967.000 |
2,142.000 |
175.000 |
72.60 |
12,705.00 |
| FRC00200 |
ADDITIONAL FLAGGERS |
0.000 |
12,304.590 |
12,304.590 |
0.000 |
12,304.590 |
12,304.590 |
1.00 |
12,304.59 |
|
Total: |
$25,009.59 |
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|
