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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/16/2012
DOT Vendor: C26920  Contract: 74252 

IL Project:      From Date: 07/02/2012
Route: FAP 828 FAP 773
Section: (108,109,110)RS-3 To Date: 07/16/2012
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:  31.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,568,986.63      0.00      0.00      4,568,986.63      1,455,267.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,455,267.88     
Total paid this estimate:   1,455,267.88     
     Previous payments to contractor: -602,484.60     
     Payment to contractor this estimate: 852,783.28     
 
          Voucher #   CC00915 Date: 07/23/2012 1 of 1 852,783.28     

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

Pay Estimate Number:  03 Total: 852,783.28     

 

 

 

 


 

 

 

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  0.000  0.250  0.250  13,850.00  3,462.50 
20100500  TREE REMOV ACRES   1.100  0.000  1.100  0.300  0.570  0.270  13,178.33  3,558.15 
28000400  PERIMETER EROS BAR   833.000  0.000  833.000  0.000  530.000  530.000  5.57  2,952.10 
40600100  BIT MATLS PR CT   19,266.000  0.000  19,266.000  0.000  7,159.000  7,159.000  2.69  19,257.71 
40600635  LEV BIND MM N70   8,092.000  0.000  8,092.000  0.000  8,092.000  8,092.000  82.48  667,428.16 
40600982  HMA SURF REM BUTT JT   2,150.000  0.000  2,150.000  0.000  1,827.500  1,827.500  3.17  5,793.18 
40600990  TEMPORARY RAMP   597.000  0.000  597.000  104.000  565.000  461.000  17.46  8,049.06 
44000151  HMA SURF REM 1/2   175,377.000  0.000  175,377.000  0.000  172,770.900  172,770.900  0.45  77,746.91 
44000158  HMA SURF REM 2 1/4   17,284.000  0.000  17,284.000  0.000  17,284.000  17,284.000  2.00  34,568.00 
63200310  GUARDRAIL REMOV   2,258.000  0.000  2,258.000  0.000  974.000  974.000  5.00  4,870.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.500  2.000  1.500  2,116.40  3,174.60 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.250  0.900  0.650  14,000.00  9,100.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.250  0.420  0.170  25,051.33  4,258.73 
70300100  SHORT TERM PAVT MKING   27,422.000  0.000  27,422.000  1,448.000  11,523.500  10,075.500  0.85  8,564.18 
Total:   

$852,783.28

 

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