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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/04/2012
DOT Vendor: C26920  Contract: 74252 

IL Project:      From Date: 10/31/2012
Route: FAP 828 FAP 773
Section: (108,109,110)RS-3 To Date: 12/04/2012
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:  99.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,568,986.63      512,382.46      453,349.12      4,628,019.97      4,601,264.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,601,264.85     
Total paid this estimate:   4,601,264.85     
     Previous payments to contractor: -4,606,259.38     
     Payment to contractor this estimate: 4,994.53     
 
          Credit 1 of 1 -4,994.53     

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

Pay Estimate Number:  11 Total: -4,994.53     

 

 

 

 


 

 

 

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  0.000  8.000  0.000  7.500  7.500  255.00  1,912.50 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  5.000  6.000  1.000  2,116.40  2,116.40 
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 
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:   

($4,994.53)

 

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