Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 07/02/2012
DOT Vendor: C26920  Contract: 74252 

IL Project:      From Date: 06/12/2012
Route: FAP 828 FAP 773
Section: (108,109,110)RS-3 To Date: 07/02/2012
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:  13.09%
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      602,484.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 602,484.60     
Mobilzation Paid:4,346.15     
Total paid this estimate:   602,484.60     
     Previous payments to contractor: -331,301.40     
     Payment to contractor this estimate: 271,183.20     
 
          Voucher #   CC00431 Date: 07/17/2012 1 of 1 271,183.20     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 271,183.20     

 

 

 

 


 

 

 

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
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  6,633.01  6,633.01 
20100500  TREE REMOV ACRES   1.100  0.000  1.100  0.000  0.300  0.300  13,178.33  3,953.50 
40600990  TEMPORARY RAMP   597.000  0.000  597.000  0.000  104.000  104.000  17.46  1,815.84 
44201803  CL D PATCH T2 13   2,628.000  0.000  2,628.000  316.900  1,726.700  1,409.800  120.11  169,331.08 
44201807  CL D PATCH T3 13   1,024.000  0.000  1,024.000  182.400  880.700  698.300  120.11  83,872.82 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  28,974.36  4,346.15 
70300100  SHORT TERM PAVT MKING   27,422.000  0.000  27,422.000  0.000  1,448.000  1,448.000  0.85  1,230.80 
Total:   

$271,183.20

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA