|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/17/2012
| DOT Vendor: |
C26920 |
|
Contract: |
97494 |
| IL Project: |
|
From Date: |
07/17/2012 |
| Route: |
FAS 788 |
|
|
|
| Section: |
11-00099-00-RS |
To Date: |
07/17/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 323,838.98 |
0.00 |
0.00 |
323,838.98 |
1,110.09 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,110.09 |
| Mobilzation Paid: | | | 1,110.09 |
| Total
paid this estimate: |
|
|
1,110.09 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 1,110.09 |
| |
|
Voucher # CC02462 | Date: 08/14/2012 |
|
1
of 1
|
1,110.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
1,110.09 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
1,480.12 |
1,110.09 |
|
Total: |
$1,110.09 |
|
|
