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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/02/2012
DOT Vendor: C26920  Contract: 97494 

IL Project:      From Date: 08/23/2012
Route: FAS 788
Section: 11-00099-00-RS To Date: 10/02/2012
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:  98.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
323,838.98      3,493.49      4,437.53      322,894.94      319,401.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 319,401.45     
Total paid this estimate:   319,401.45     
     Previous payments to contractor: -302,271.45     
     Payment to contractor this estimate: 17,130.00     
 
          Voucher #   CC06500 Date: 10/11/2012 1 of 1 17,130.00     

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

Pay Estimate Number:  02 Total: 17,130.00     

 

 

 

 


 

 

 

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
48102100  AGG WEDGE SHLD TYPE B   600.000  0.000  600.000  0.000  600.000  600.000  28.55  17,130.00 
Total:   

$17,130.00

 

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