Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    76E52 / 05


Archive    76E52 / 04
Archive    76E52 / 03
Archive    76E52 / 02
Archive    76E52 / 01
Archive    76E52 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C26920 Contract: 76E52
Route: FAP 322 FAP 821 From Date: 09/18/2012
Section: (10-1,11)RS-3 To Date: 01/15/2013
Project: HSIP-F-000S/872/ State Job: C-98-005-11
Letting Date: 03/09/2012 Dist/Cnty: 08 - 189 (WASHINGTON )
 

Payee:

HOWELL PAVING INC
1020 N 13TH ST P O BOX 1009
MATTOON , IL  61938
Percent Completed:  99.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
679,847.32      46,840.52      32,129.57      694,558.27      694,167.87     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 694,167.87     
Total paid this estimate:   694,167.87     
Previous payments to contractor: -687,038.76     
Payment to contractor this estimate: 7,129.11     
 
          Voucher #   BC04560 Date: 01/17/2013 1 of 1 7,129.11     

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

    Pay Estimate Number:  06  Total: 7,129.11     
 


 

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
Z0076600  TRAINEES   500.000  -488.000  12.000  0.000  12.000  12.000  0.80  9.60 
XXX02100  RAILROAD FLAGGERS   0.000  7,119.510  7,119.510  0.000  7,119.510  7,119.510  1.00  7,119.51 
Total:   

$7,129.11

 

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