Illinois Department of Transportation, Erica Borggren, Acting Secretary
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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    99478 / 04


Archive    99478 / 03
Archive    99478 / 02
Archive    99478 / 01
Archive    99478 / 00

Contractor Invoice

Current Report 11/18/2013
DOT Vendor: C26920  Contract: 99478 

IL Project:      From Date: 07/16/2013
Route: FAS 815
Section: 09-00075-01-RS To Date: 11/18/2013
Project: RS-0815/103/000 State Job: C-99-515-08
Letting Date: 08/03/2012 Dist/Cnty: 09 - 193 (WHITE )
Airport: 09-00075-01-RS State Job: C-99-515-08
Scope: FROM TR 116 EASTERLY TO CH 13

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
1,285,725.99      15,989.08      30,730.11      1,270,984.96      1,270,984.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,270,984.96     
Total paid this estimate:   1,270,984.96     
     Previous payments to contractor: -1,269,034.96     
     Payment to contractor this estimate: 1,950.00     
 
          Voucher #   CC09143 Date: 11/20/2013 1 of 1 1,950.00     

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

Pay Estimate Number:  05 Total: 1,950.00     

 

 

 

 


 

 

 

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
60240210  INLETS TB T1F OL   1.000  1.000  2.000  1.000  2.000  1.000  1,950.00  1,950.00 
Total:   

$1,950.00

 

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