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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/31/2012
DOT Vendor: C26920  Contract: 74252 

IL Project:      From Date: 07/16/2012
Route: FAP 828 FAP 773
Section: (108,109,110)RS-3 To Date: 07/31/2012
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:  38.53%
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      1,807,306.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,807,306.10     
Total paid this estimate:   1,807,306.10     
     Previous payments to contractor: -1,455,267.88     
     Payment to contractor this estimate: 352,038.22     
 
          Voucher #   CC01644 Date: 08/02/2012 1 of 1 352,038.22     

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

Pay Estimate Number:  04 Total: 352,038.22     

 

 

 

 


 

 

 

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
X0321837  REMOVE SHEET PILING   1.000  0.000  1.000  0.000  1.000  1.000  1,630.74  1,630.74 
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.250  0.600  0.350  13,850.00  4,847.50 
Z0054505  ROCK FILL - REPLACE   79.000  0.000  79.000  0.000  76.900  76.900  33.45  2,572.31 
Z0076600  TRAINEES   500.000  0.000  500.000  0.000  58.000  58.000  0.80  46.40 
20201200  REM & DISP UNS MATL   44.000  0.000  44.000  0.000  42.700  42.700  52.36  2,235.77 
20700220  POROUS GRAN EMBANK   84.000  0.000  84.000  0.000  83.300  83.300  67.96  5,661.07 
28000400  PERIMETER EROS BAR   833.000  0.000  833.000  530.000  580.000  50.000  5.57  278.50 
40600100  BIT MATLS PR CT   19,266.000  0.000  19,266.000  7,159.000  9,318.000  2,159.000  2.69  5,807.71 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.000  1.000  1.000  9,573.31  9,573.31 
50100400  REM EXIST STRUCT N2   1.000  0.000  1.000  0.000  1.000  1.000  15,737.14  15,737.14 
50200100  STRUCTURE EXCAVATION   1,968.000  0.000  1,968.000  0.000  1,967.300  1,967.300  31.78  62,520.79 
50200400  ROCK EXC STRUCT   368.000  0.000  368.000  0.000  42.800  42.800  52.85  2,261.98 
54010907  PCBC 9X7   270.000  0.000  270.000  0.000  270.000  270.000  568.03  153,368.10 
54011210  PCBC 12X10   64.000  0.000  64.000  0.000  64.000  64.000  1,258.05  80,515.20 
78001110  PAINT PVT MK LINE 4   240,520.000  0.000  240,520.000  0.000  49,817.000  49,817.000  0.10  4,981.70 
Total:   

$352,038.22

 

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