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State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    97494 / 02


Archive    97494 / 01
Archive    97494 / 00

Contractor Invoice

Current Report 10/22/2012
DOT Vendor: C26920  Contract: 97494 

IL Project:      From Date: 10/02/2012
Route: FAS 788
Section: 11-00099-00-RS To Date: 10/22/2012
Project: RS-0788/114/000 State Job: C-98-333-12
Letting Date: 06/15/2012 Dist/Cnty: 08 - 027 (CLINTON )
Airport: 11-00099-00-RS State Job: C-98-333-12
Scope: FROM IL 161 SOUTH TO THE CLINTON/WASHINGTON COUNTY LINE

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
323,838.98      4,863.89      4,437.53      324,265.34      324,265.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 324,265.34     
Total paid this estimate:   324,265.34     
     Previous payments to contractor: -319,401.45     
     Payment to contractor this estimate: 4,863.89     
 
          Voucher #   CC08174 Date: 11/01/2012 1 of 1 4,863.89     

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

Pay Estimate Number:  03 Total: 4,863.89     

 

 

 

 


 

 

 

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   2,375.000  23.660  2,398.660  2,375.000  2,398.660  23.660  75.00  1,774.50 
40800050  INCIDENTAL HMA SURF   36.000  19.930  55.930  36.000  55.930  19.930  190.00  3,786.70 
48102100  AGG WEDGE SHLD TYPE B   600.000  48.000  648.000  600.000  648.000  48.000  28.55  1,370.40 
XXX99400  BIT PRICE ADJ DEC   0.000  2,067.710  2,067.710  0.000  2,067.710  2,067.710  -1.00  -2,067.71 
Total:   

$4,863.89

 

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