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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/06/2012
DOT Vendor: C26920  Contract: 99478 

IL Project:      From Date: 09/06/2012
Route: FAS 815
Section: 09-00075-01-RS To Date: 09/06/2012
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:  1.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,285,725.99      0.00      0.00      1,285,725.99      14,219.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,219.29     
Mobilzation Paid:14,219.29     
Total paid this estimate:   14,219.29     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 14,219.29     
 
          Voucher #   CC05336 Date: 09/21/2012 1 of 1 14,219.29     

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

First mobilization Pay Estimate Number:  00 Total: 14,219.29     

 

 

 

 


 

 

 

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  18,959.05  14,219.29 
Total:   

$14,219.29

 

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