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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/17/2012
DOT Vendor: C26920  Contract: 74252 

IL Project:      From Date: 10/02/2012
Route: FAP 828 FAP 773
Section: (108,109,110)RS-3 To Date: 10/17/2012
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:  91.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,568,986.63      493,244.18      453,349.12      4,608,881.69      4,234,877.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,234,877.31     
Mobilzation Paid:2,897.44     
Total paid this estimate:   4,234,877.31     
     Previous payments to contractor: -4,118,221.90     
     Payment to contractor this estimate: 116,655.41     
 
          Voucher #   CC06989 Date: 10/18/2012 1 of 1 116,655.41     

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

Includes final mobilization Pay Estimate Number:  09 Total: 116,655.41     

 

 

 

 


 

 

 

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
Z0049799  PROT RESET SURVEY MRK   27.000  0.000  27.000  17.000  27.000  10.000  393.38  3,933.80 
Z0070202  SURVEY MARKER VAULT   27.000  0.000  27.000  17.000  27.000  10.000  395.51  3,955.10 
63000001  SPBGR TY A 6FT POSTS   1,250.000  0.000  1,250.000  0.000  1,250.000  1,250.000  19.95  24,937.50 
63000003  SPBGR TY A 9FT POSTS   350.000  0.000  350.000  0.000  350.000  350.000  24.90  8,715.00 
63000025  SPBGR ATTACH TO STR   38.000  0.000  38.000  0.000  37.500  37.500  185.00  6,937.50 
63100167  TR BAR TRM T1 SPL TAN   10.000  0.000  10.000  0.000  10.000  10.000  2,250.00  22,500.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  4.000  4.500  0.500  2,116.40  1,058.20 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  28,974.36  2,897.44 
78000400  THPL PVT MK LINE 6   659.000  0.000  659.000  0.000  659.000  659.000  2.38  1,568.42 
78000600  THPL PVT MK LINE 12   150.000  0.000  150.000  0.000  146.000  146.000  4.42  645.32 
78000650  THPL PVT MK LINE 24   95.000  0.000  95.000  0.000  27.000  27.000  9.87  266.49 
78001110  PAINT PVT MK LINE 4   240,520.000  0.000  240,520.000  49,817.000  213,089.000  163,272.000  0.10  16,327.20 
78100100  RAISED REFL PAVT MKR   916.000  0.000  916.000  0.000  906.000  906.000  24.74  22,414.44 
78200410  GUARDRAIL MKR TYPE A   25.000  0.000  25.000  0.000  25.000  25.000  8.00  200.00 
78201000  TERMINAL MARKER - DA   10.000  0.000  10.000  0.000  10.000  10.000  30.00  300.00 
XXX19800  PFP DISINCENTIVE   0.000  30,225.210  30,225.210  0.000  1.000  1.000  -1.00  -1.00 
Total:   

$116,655.41

 

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