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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/11/2013
DOT Vendor: C26920  Contract: 74252 

IL Project:      From Date: 12/04/2012
Route: FAP 828 FAP 773
Section: (108,109,110)RS-3 To Date: 02/11/2013
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:  99.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,568,986.63      593,667.43      479,289.24      4,683,364.82      4,681,912.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,681,912.32     
Total paid this estimate:   4,681,912.32     
     Previous payments to contractor: -4,606,259.38     
     Payment to contractor this estimate: 75,652.94     
 
          Voucher #   CC14292 Date: 02/13/2013 1 of 1 75,652.94     

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

Pay Estimate Number:  12 Total: 75,652.94     

 

 

 

 


 

 

 

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  0.000  7.500  7.500  275.00  2,062.50 
A2006916  T-QUERCUS PALUS 2   8.000  4.000  12.000  0.000  9.000  9.000  255.00  2,295.00 
X2501000  SEEDING CL 2 SPL   1.300  0.550  1.850  1.300  1.850  0.550  3,530.66  1,941.86 
28000305  TEMP DITCH CHECKS   360.000  -60.000  300.000  283.000  300.000  17.000  17.02  289.34 
28000400  PERIMETER EROS BAR   833.000  -235.000  598.000  580.000  598.000  18.000  5.57  100.26 
28100109  STONE RIPRAP CL A5   801.000  39.800  840.800  760.900  840.800  79.900  50.64  4,046.14 
28200200  FILTER FABRIC   801.000  39.800  840.800  760.900  840.800  79.900  2.38  190.16 
40200800  AGG SURF CSE B   288.000  0.350  288.350  288.000  288.350  0.350  62.79  21.98 
40603315  HMA SC "C" N70   17,509.000  340.000  17,849.000  17,509.000  17,849.000  340.000  86.63  29,454.20 
48101200  AGGREGATE SHLDS B   2,465.000  1,060.500  3,525.500  2,465.000  3,525.500  1,060.500  24.44  25,918.62 
67000400  ENGR FIELD OFFICE A   6.000  1.000  7.000  5.000  7.000  2.000  2,116.40  4,232.80 
78000100  THPL PVT MK LTR & SYM   122.000  0.400  122.400  122.000  122.400  0.400  5.87  2.35 
78000400  THPL PVT MK LINE 6   659.000  96.000  755.000  659.000  755.000  96.000  2.38  228.48 
78000650  THPL PVT MK LINE 24   95.000  15.100  110.100  95.000  110.100  15.100  9.87  149.04 
78200410  GUARDRAIL MKR TYPE A   25.000  2.000  27.000  25.000  27.000  2.000  8.00  16.00 
81028350  UNDRGRD C PVC 2   143.000  52.000  195.000  143.000  195.000  52.000  15.00  780.00 
FRC00300  SIDEROAD FLAGGER   0.000  35,050.990  35,050.990  22,445.940  35,050.990  12,605.050  1.00  12,605.05 

 

 

continued
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
FRC00700  MATERIAL FOR CENTERLIN   0.000  3,695.720  3,695.720  0.000  3,695.720  3,695.720  1.00  3,695.72 
FRC00701  EXTENDING WINGWALL   0.000  3,714.760  3,714.760  0.000  3,714.760  3,714.760  1.00  3,714.76 
FRC00702  RIPRAPPING DITCH   0.000  8,744.650  8,744.650  0.000  8,744.650  8,744.650  1.00  8,744.65 
FRC00800  MILL & FILL PAVT @ RR   0.000  2,983.150  2,983.150  0.000  2,983.150  2,983.150  1.00  2,983.15 
FRC00900  UTILITY POLE RELOCATIO   0.000  1,945.990  1,945.990  0.000  1,945.990  1,945.990  1.00  1,945.99 
XXX03100  TRAFFIC CONTROL PRICE   0.000  459.100  459.100  0.000  459.100  459.100  1.00  459.10 
XXX19800  PFP DISINCENTIVE   0.000  30,225.210  30,225.210  1.000  30,225.210  30,224.210  -1.00  -30,224.21 
Total:   

$75,652.94

 

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