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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/12/2012
DOT Vendor: C26920  Contract: 74252 

IL Project:      From Date: 06/01/2012
Route: FAP 828 FAP 773
Section: (108,109,110)RS-3 To Date: 06/12/2012
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:  7.25%
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      331,301.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 331,301.40     
Total paid this estimate:   331,301.40     
     Previous payments to contractor: -21,730.77     
     Payment to contractor this estimate: 309,570.63     
 
          Voucher #   CC00124 Date: 07/13/2012 1 of 1 309,570.63     

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

Pay Estimate Number:  01 Total: 309,570.63     

 

 

 

 


 

 

 

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
44201803  CL D PATCH T2 13   2,628.000  0.000  2,628.000  0.000  316.900  316.900  120.11  38,062.86 
44201807  CL D PATCH T3 13   1,024.000  0.000  1,024.000  0.000  182.400  182.400  120.11  21,908.06 
44201809  CL D PATCH T4 13   1,988.000  0.000  1,988.000  0.000  1,988.000  1,988.000  120.11  238,778.68 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  0.500  0.500  2,116.40  1,058.20 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.250  0.250  14,000.00  3,500.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.250  0.250  25,051.33  6,262.83 
Total:   

$309,570.63

 

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