Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/11/2013
DOT Vendor: C26920  Contract: 76E95 

IL Project:      From Date: 10/11/2012
Route: FAS 779 FAP 42
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 .

Payee:

HOWELL PAVING INC 1020 N 13TH ST P O BOX 1009  MATTOON , IL  61938

 

 

 

 

Percent Completed:  100%
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      
Total due after retainage: 881,773.21     
Total paid this estimate:   881,773.21     
     Previous payments to contractor: -881,091.33     
     Payment to contractor this estimate: 681.88     
 
          Voucher #   CC14422 Date: 02/15/2013 1 of 1 681.88     

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

Pay Estimate Number:  04 Total: 681.88     

 

 

 

 


 

 

 

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
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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