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 04/14/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/16/2012
DOT Vendor: C26920  Contract: 74252 

IL Project:      From Date: 07/31/2012
Route: FAP 828 FAP 773
Section: (108,109,110)RS-3 To Date: 08/16/2012
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:  49.14%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,568,986.63      158,445.56      37,005.95      4,690,426.24      2,304,995.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,304,995.75     
Total paid this estimate:   2,304,995.75     
     Previous payments to contractor: -1,807,306.10     
     Payment to contractor this estimate: 497,689.65     
 
          Voucher #   CC02944 Date: 08/17/2012 1 of 1 497,689.65     

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

Pay Estimate Number:  05 Total: 497,689.65     

 

 

 

 


 

 

 

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
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.600  1.000  0.400  13,850.00  5,540.00 
Z0076600  TRAINEES   500.000  0.000  500.000  58.000  161.000  103.000  0.80  82.40 
20200600  EXC & GR EX SHOULDER   1,118.000  0.000  1,118.000  0.000  191.100  191.100  29.85  5,704.34 
28000305  TEMP DITCH CHECKS   360.000  0.000  360.000  0.000  200.000  200.000  17.02  3,404.00 
40600100  BIT MATLS PR CT   19,266.000  0.000  19,266.000  9,318.000  10,125.000  807.000  2.69  2,170.83 
40600895  CONSTRUC TEST STRIP   1.000  0.000  1.000  0.000  1.000  1.000  8,490.13  8,490.13 
40603315  HMA SC "C" N70   17,509.000  0.000  17,509.000  0.000  2,799.300  2,799.300  86.63  242,503.36 
44201809  CL D PATCH T4 13   1,988.000  832.500  2,820.500  1,988.000  2,820.500  832.500  120.11  99,991.58 
48203029  HMA SHOULDERS 8   362.000  0.000  362.000  0.000  352.000  352.000  48.36  17,022.72 
51500100  NAME PLATES   2.000  0.000  2.000  0.000  1.000  1.000  513.45  513.45 
54001002  BOX CUL END SEC C2   2.000  0.000  2.000  0.000  2.000  2.000  28,392.14  56,784.28 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  2.000  2.500  0.500  2,116.40  1,058.20 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.420  0.500  0.080  25,051.33  2,004.11 
70300100  SHORT TERM PAVT MKING   27,422.000  0.000  27,422.000  11,523.500  12,591.500  1,068.000  0.85  907.80 
X9700200  PAVEMENT PATCH CLASS   0.000  535.000  535.000  0.000  462.100  462.100  95.22  44,001.17 
X9700201  CHANGEABLE MESSAGE SI   0.000  42.000  42.000  0.000  42.000  42.000  178.84  7,511.28 
Total:   

$497,689.65

 

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