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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/31/2012
DOT Vendor: C26920  Contract: 74252 

IL Project:      From Date: 08/16/2012
Route: FAP 828 FAP 773
Section: (108,109,110)RS-3 To Date: 08/31/2012
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:  75.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,568,986.63      167,265.43      37,005.95      4,699,246.11      3,548,729.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,548,729.38     
Total paid this estimate:   3,548,729.38     
     Previous payments to contractor: -2,304,995.75     
     Payment to contractor this estimate: 1,243,733.63     
 
          Voucher #   CC04100 Date: 09/04/2012 1 of 1 1,243,733.63     

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

Pay Estimate Number:  06 Total: 1,243,733.63     

 

 

 

 


 

 

 

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  161.000  207.500  46.500  0.80  37.20 
20200600  EXC & GR EX SHOULDER   1,118.000  0.000  1,118.000  191.100  887.700  696.600  29.85  20,793.51 
28000305  TEMP DITCH CHECKS   360.000  0.000  360.000  200.000  283.000  83.000  17.02  1,412.66 
28100109  STONE RIPRAP CL A5   801.000  0.000  801.000  0.000  337.000  337.000  50.64  17,065.68 
28200200  FILTER FABRIC   801.000  0.000  801.000  0.000  337.000  337.000  2.38  802.06 
40600100  BIT MATLS PR CT   19,266.000  0.000  19,266.000  10,125.000  13,610.000  3,485.000  2.69  9,374.65 
40603315  HMA SC "C" N70   17,509.000  0.000  17,509.000  2,799.300  15,348.200  12,548.900  86.63  1,087,111.21 
40800050  INCIDENTAL HMA SURF   444.000  0.000  444.000  0.000  255.100  255.100  219.89  56,093.94 
50200400  ROCK EXC STRUCT   368.000  0.000  368.000  42.800  105.000  62.200  52.85  3,287.27 
51500100  NAME PLATES   2.000  0.000  2.000  1.000  2.000  1.000  513.45  513.45 
54001001  BOX CUL END SEC C1   2.000  0.000  2.000  0.000  1.000  1.000  25,530.04  25,530.04 
63200310  GUARDRAIL REMOV   2,258.000  0.000  2,258.000  974.000  1,999.000  1,025.000  5.00  5,125.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  2.500  3.000  0.500  2,116.40  1,058.20 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.500  0.650  0.150  25,051.33  3,757.69 
70300100  SHORT TERM PAVT MKING   27,422.000  0.000  27,422.000  12,591.500  16,063.500  3,472.000  0.85  2,951.20 
FRC00300  SIDEROAD FLAGGER   0.000  8,819.870  8,819.870  0.000  8,819.870  8,819.870  1.00  8,819.87 
Total:   

$1,243,733.63

 

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