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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 10/02/2012
| DOT Vendor: |
C26920 |
|
Contract: |
97494 |
| IL Project: |
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From Date: |
08/23/2012 |
| Route: |
FAS 788 |
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|
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| 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
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Payee: |
HOWELL PAVING INC |
1020 N 13TH ST P O BOX 1009 MATTOON , IL 61938
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| 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 |
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Previous payments to contractor: |
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|
-302,271.45 |
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Payment to contractor this estimate: |
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| 17,130.00 |
| |
|
Voucher # CC06500 | Date: 10/11/2012 |
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1
of 1
|
17,130.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 02 |
Total: |
17,130.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 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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