|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 76E95 / 04
Archive 76E95 / 03
Archive 76E95 / 02
Archive 76E95 / 01
Archive 76E95 / 00
|
Contractor Invoice
Current Report 03/05/2013
| DOT Vendor: |
C26920 |
|
Contract: |
76E95 |
| IL Project: |
|
From Date: |
02/11/2013 |
| Route: |
FAS 779 FAP 42 |
|
|
|
| Section: |
(36-2)RS-3,139-1RS-2 |
To Date: |
03/05/2013 |
| Project: |
ACF-000S/873/ |
State Job: |
C-98-056-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
08 - 005 (BOND )
|
| Airport: |
(36-2)RS-3,139-1RS-2 |
State Job: |
C-98-056-11 |
| Scope: |
FAS779/FAU9832/FAP42, US40/IL127; OVERPASS RD TO SILVER ST
IN GREENVILLE; DUDLEYVILLE RD TO ELM ST . |
|
|
|
Payee: |
HOWELL PAVING INC |
1020 N 13TH ST P O BOX 1009 MATTOON , IL 61938
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 887,695.47 |
114,994.71 |
120,762.72 |
881,927.46 |
881,927.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
881,927.46 |
| Total
paid this estimate: |
|
|
881,927.46 |
|
Previous payments to contractor: |
|
|
-881,773.21 |
|
Payment to contractor this estimate: |
|
| 154.25 |
| |
|
Voucher # CC15444 | Date: 03/06/2013 |
|
1
of 1
|
154.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
154.25 |
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 |
| 78000600 |
THPL PVT MK LINE 12 |
621.000 |
-53.000 |
568.000 |
543.000 |
568.000 |
25.000 |
2.01 |
50.25 |
| 78000650 |
THPL PVT MK LINE 24 |
144.000 |
-60.000 |
84.000 |
59.000 |
84.000 |
25.000 |
4.16 |
104.00 |
|
Total: |
$154.25 |
|
|
