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 04/21/2014 

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Contractor Invoice

Previous Report 10/02/2012
DOT Vendor: C26920  Contract: 74252 

IL Project:      From Date: 09/18/2012
Route: FAP 828 FAP 773
Section: (108,109,110)RS-3 To Date: 10/02/2012
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:  86.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,568,986.63      235,864.00      37,005.95      4,767,844.68      4,118,221.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,118,221.90     
Total paid this estimate:   4,118,221.90     
     Previous payments to contractor: -3,931,988.28     
     Payment to contractor this estimate: 186,233.62     
 
          Voucher #   CC06097 Date: 10/03/2012 1 of 1 186,233.62     

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Pay Estimate Number:  08 Total: 186,233.62     

 

 

 

 


 

 

 

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
X2501000  SEEDING CL 2 SPL   1.300  0.000  1.300  0.000  1.300  1.300  3,530.66  4,589.86 
Z0049799  PROT RESET SURVEY MRK   27.000  0.000  27.000  0.000  17.000  17.000  393.38  6,687.46 
Z0070202  SURVEY MARKER VAULT   27.000  0.000  27.000  0.000  17.000  17.000  395.51  6,723.67 
20200100  EARTH EXCAVATION   10,319.000  0.000  10,319.000  0.000  2,839.000  2,839.000  32.23  91,500.97 
20400800  FURNISHED EXCAVATION   1,071.000  0.000  1,071.000  0.000  901.000  901.000  19.44  17,515.44 
40800050  INCIDENTAL HMA SURF   444.000  250.000  694.000  444.000  694.000  250.000  219.89  54,972.50 
50200100  STRUCTURE EXCAVATION   1,968.000  0.000  1,968.000  1,967.300  1,968.000  0.700  31.78  22.25 
66600105  FUR ERECT ROW MARKERS   15.000  0.000  15.000  0.000  15.000  15.000  127.38  1,910.70 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  3.500  4.000  0.500  2,116.40  1,058.20 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.800  0.850  0.050  25,051.33  1,252.57 
Total:   

$186,233.62

 

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