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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    74252 / 12


Archive    74252 / 11
Archive    74252 / 10
Archive    74252 / 09
Archive    74252 / 08
Archive    74252 / 07
Archive    74252 / 06
Archive    74252 / 05
Archive    74252 / 04
Archive    74252 / 03
Archive    74252 / 02
Archive    74252 / 01
Archive    74252 / 00

Contractor Invoice

Current Report 09/06/2013
DOT Vendor: C26920  Contract: 74252 

IL Project:      From Date: 02/11/2013
Route: FAP 828 FAP 773
Section: (108,109,110)RS-3 To Date: 09/06/2013
Project: F-000S/859/ State Job: C-97-080-07
Letting Date: 04/27/2012 Dist/Cnty: 07 - 035 (CUMBERLAND )
Airport: (108,109,110)RS-3 State Job: C-97-080-07
Scope: FAP-828 & 773, IL 121/US45 TO JUST W OF TOLEDO SQUARE

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
4,568,986.63      626,707.92      479,289.24      4,716,405.31      4,716,405.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,716,405.31     
Total paid this estimate:   4,716,405.31     
     Previous payments to contractor: -4,681,912.32     
     Payment to contractor this estimate: 34,492.99     
 
          Voucher #   CC04395 Date: 09/09/2013 1 of 1 34,492.99     

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

Pay Estimate Number:  13 Total: 34,492.99     

 

 

 

 


 

 

 

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
A2003816  T-FRAXINUS PENN 2   10.000  0.000  10.000  7.500  10.000  2.500  275.00  687.50 
A2006916  T-QUERCUS PALUS 2   8.000  4.000  12.000  9.000  12.000  3.000  255.00  765.00 
FRC01200  CONCRETE PATCH   0.000  33,040.490  33,040.490  0.000  33,040.490  33,040.490  1.00  33,040.49 
Total:   

$34,492.99

 

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