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    97494 / 02


Archive    97494 / 01
Archive    97494 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C26920 Contract: 97494
Route: FAS 788 From Date: 10/02/2012
Section: 11-00099-00-RS To Date: 10/22/2012
Project: RS-0788/114/000 State Job: C-98-333-12
Letting Date: 06/15/2012 Dist/Cnty: 08 - 027 (CLINTON )
 

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
323,838.98      4,863.89      4,437.53      324,265.34      324,265.34     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 324,265.34     
Total paid this estimate:   324,265.34     
Previous payments to contractor: -319,401.45     
Payment to contractor this estimate: 4,863.89     
 
          Voucher #   CC08174 Date: 11/01/2012 1 of 1 4,863.89     

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

    Pay Estimate Number:  03  Total: 4,863.89     
 


 

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
40603315  HMA SC "C" N70   2,375.000  23.660  2,398.660  2,375.000  2,398.660  23.660  75.00  1,774.50 
40800050  INCIDENTAL HMA SURF   36.000  19.930  55.930  36.000  55.930  19.930  190.00  3,786.70 
48102100  AGG WEDGE SHLD TYPE B   600.000  48.000  648.000  600.000  648.000  48.000  28.55  1,370.40 
XXX99400  BIT PRICE ADJ DEC   0.000  2,067.710  2,067.710  0.000  2,067.710  2,067.710  -1.00  -2,067.71 
Total:   

$4,863.89

 

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