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 07/25/2014 

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Contractor Invoice

Previous Report 11/20/2012
DOT Vendor: C26920  Contract: 74449 

IL Project:      From Date: 10/19/2012
Route: FAP 827
Section: (103,104)RS-1,(12Z)RS-2 To Date: 11/20/2012
Project: ACF-0827/006/ State Job: C-97-061-10
Letting Date: 11/18/2011 Dist/Cnty: 07 - 185 (WABASH )
Airport: (103,104)RS-1,(12Z)RS-2 State Job: C-97-061-10
Scope: FAP-827, IL RT 1 IN MT CARMEL, SE ON WALNUT FROM 9TH ST TO
1ST ST & SW ON 3RD FROM WALNUT ST TO OAK ST.

Payee:

HOWELL PAVING INC 1020 N 13TH ST P O BOX 1009  MATTOON , IL  61938

 

 

 

 

Percent Completed:  97.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,100,554.30      123,768.66      34,061.18      1,190,261.78      1,160,240.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,160,240.57     
Total paid this estimate:   1,160,240.57     
     Previous payments to contractor: -1,129,480.91     
     Payment to contractor this estimate: 30,759.66     
 
          Voucher #   CC09806 Date: 11/26/2012 1 of 1 30,759.66     

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

Pay Estimate Number:  08 Total: 30,759.66     

 

 

 

 


 

 

 

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
X7240600  REM RE-ERECT EX SIGN   8.000  0.000  8.000  0.000  8.000  8.000  205.21  1,641.68 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.820  1.000  0.180  5,000.00  900.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.800  1.000  0.200  0.00  0.00 
81900200  TR & BKFIL F ELECT WK   1,513.000  0.000  1,513.000  0.000  758.300  758.300  5.66  4,291.98 
87302245  ELCBL AS SIGL 14 5C   75.000  0.000  75.000  0.000  75.000  75.000  3.20  240.00 
87502660  TS POST A 12   6.000  0.000  6.000  5.000  6.000  1.000  676.00  676.00 
87800100  CONC FDN TY A   42.000  0.000  42.000  39.000  42.000  3.000  177.00  531.00 
88040420  SH P LED 4F 1S SWM   2.000  0.000  2.000  0.000  2.000  2.000  1,489.00  2,978.00 
88102825  PED SH P LED 1F BM CT   2.000  0.000  2.000  1.000  2.000  1.000  896.00  896.00 
88800100  PED PUSH-BUTTON   12.000  0.000  12.000  11.000  12.000  1.000  253.00  253.00 
89502375  REMOV EX TS EQUIP   2.000  0.000  2.000  0.000  2.000  2.000  2,740.00  5,480.00 
89502380  REMOV EX HANDHOLE   12.000  0.000  12.000  1.000  11.000  10.000  662.00  6,620.00 
89502382  REMOV EX DBL HANDHOLE   2.000  0.000  2.000  0.000  2.000  2.000  662.00  1,324.00 
89502385  REMOV EX CONC FDN   12.000  0.000  12.000  1.000  12.000  11.000  338.00  3,718.00 
89502400  REM EX FB INSTAL COMP   1.000  0.000  1.000  0.000  1.000  1.000  1,210.00  1,210.00 
Total:   

$30,759.66

 

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