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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 02/11/2013
| DOT Vendor: |
C26920 |
|
Contract: |
76E95 |
| IL Project: |
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From Date: |
10/11/2012 |
| Route: |
FAS 779 FAP 42 |
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| Section: |
(36-2)RS-3,139-1RS-2 |
To Date: |
02/11/2013 |
| 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 . |
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|
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Payee: |
HOWELL PAVING INC |
1020 N 13TH ST P O BOX 1009 MATTOON , IL 61938
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 887,695.47 |
114,840.46 |
120,762.72 |
881,773.21 |
881,773.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
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| Total
due after retainage: |
|
|
881,773.21 |
| Total
paid this estimate: |
|
|
881,773.21 |
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Previous payments to contractor: |
|
|
-881,091.33 |
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Payment to contractor this estimate: |
|
| 681.88 |
| |
|
Voucher # CC14422 | Date: 02/15/2013 |
|
1
of 1
|
681.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
681.88 |
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 |
| 40603315 |
HMA SC "C" N70 |
3,684.000 |
175.860 |
3,859.860 |
3,850.040 |
3,859.860 |
9.820 |
77.07 |
756.82 |
| 44200144 |
PAVT PATCH T2 12 |
377.000 |
-333.470 |
43.530 |
43.260 |
43.530 |
0.270 |
125.00 |
33.75 |
| 48203029 |
HMA SHOULDERS 8 |
951.000 |
975.000 |
1,926.000 |
1,929.000 |
1,926.000 |
-3.000 |
36.23 |
-108.69 |
|
Total: |
$681.88 |
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