Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


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    99478 / 04


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

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C26920 Contract: 99478
Route: FAS 815 From Date: 07/16/2013
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 )
 

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

 

Return to the IDOT Home Page

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA