Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/05/2012
DOT Vendor: C26920  Contract: 74449 

IL Project:      From Date: 08/17/2012
Route: FAP 827
Section: (103,104)RS-1,(12Z)RS-2 To Date: 09/05/2012
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:  79.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,100,554.30      96,652.45      34,061.18      1,163,145.57      923,722.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 923,722.97     
Total paid this estimate:   923,722.97     
     Previous payments to contractor: -887,989.63     
     Payment to contractor this estimate: 35,733.34     
 
          Voucher #   CC04361 Date: 09/07/2012 1 of 1 35,733.34     

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

Pay Estimate Number:  05 Total: 35,733.34     

 

 

 

 


 

 

 

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
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.600  0.720  0.120  5,000.00  600.00 
88600100  DET LOOP T1   3,156.000  0.000  3,156.000  1,252.000  2,759.000  1,507.000  9.84  14,828.88 
XXX99300  BIT PRICE ADJ INC   0.000  20,304.460  20,304.460  0.000  20,304.460  20,304.460  1.00  20,304.46 
Total:   

$35,733.34

 

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