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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/18/2012
DOT Vendor: C26920  Contract: 74252 

IL Project:      From Date: 08/31/2012
Route: FAP 828 FAP 773
Section: (108,109,110)RS-3 To Date: 09/18/2012
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:  82.47%
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      3,931,988.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,931,988.28     
Total paid this estimate:   3,931,988.28     
     Previous payments to contractor: -3,548,729.38     
     Payment to contractor this estimate: 383,258.90     
 
          Voucher #   CC05261 Date: 09/20/2012 1 of 1 383,258.90     

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

Pay Estimate Number:  07 Total: 383,258.90     

 

 

 

 


 

 

 

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
Z0076600  TRAINEES   500.000  0.000  500.000  207.500  500.000  292.500  0.80  234.00 
20200600  EXC & GR EX SHOULDER   1,118.000  0.000  1,118.000  887.700  1,022.400  134.700  29.85  4,020.79 
28100109  STONE RIPRAP CL A5   801.000  0.000  801.000  337.000  760.900  423.900  50.64  21,466.30 
28200200  FILTER FABRIC   801.000  0.000  801.000  337.000  760.900  423.900  2.38  1,008.88 
40200800  AGG SURF CSE B   288.000  0.000  288.000  0.000  288.000  288.000  62.79  18,083.52 
40600100  BIT MATLS PR CT   19,266.000  0.000  19,266.000  13,610.000  15,142.000  1,532.000  2.69  4,121.08 
40603315  HMA SC "C" N70   17,509.000  0.000  17,509.000  15,348.200  17,509.000  2,160.800  86.63  187,190.10 
40800050  INCIDENTAL HMA SURF   444.000  250.000  694.000  255.100  444.000  188.900  219.89  41,537.22 
48101200  AGGREGATE SHLDS B   2,465.000  0.000  2,465.000  0.000  2,465.000  2,465.000  24.44  60,244.60 
54001001  BOX CUL END SEC C1   2.000  0.000  2.000  1.000  2.000  1.000  25,530.04  25,530.04 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  3.000  3.500  0.500  2,116.40  1,058.20 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.650  0.800  0.150  25,051.33  3,757.70 
70300100  SHORT TERM PAVT MKING   27,422.000  0.000  27,422.000  16,063.500  17,687.500  1,624.000  0.85  1,380.40 
FRC00300  SIDEROAD FLAGGER   0.000  22,445.940  22,445.940  8,819.870  22,445.940  13,626.070  1.00  13,626.07 
Total:   

$383,258.90

 

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