Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C26920  Contract: 76E52 

IL Project:      From Date: 04/19/2012
Route: FAP 322 FAP 821
Section: (10-1,11)RS-3 To Date: 06/13/2012
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

 

 

 

 

Percent Completed:  1.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
679,847.32      0.00      0.00      679,847.32      11,666.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,666.41     
Total paid this estimate:   11,666.41     
     Previous payments to contractor: -6,666.41     
     Payment to contractor this estimate: 5,000.00     
 
          Voucher #   BC07311 Date: 06/15/2012 1 of 1 5,000.00     

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

Pay Estimate Number:  01 Total: 5,000.00     

 

 

 

 


 

 

 

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
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  5,000.00  5,000.00 
Total:   

$5,000.00

 

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