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 04/21/2014 

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Contractor Invoice

Previous Report 08/17/2012
DOT Vendor: C26920  Contract: 74449 

IL Project:      From Date: 08/06/2012
Route: FAP 827
Section: (103,104)RS-1,(12Z)RS-2 To Date: 08/17/2012
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:  77.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,100,554.30      76,347.99      34,061.18      1,142,841.11      887,989.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 887,989.63     
Total paid this estimate:   887,989.63     
     Previous payments to contractor: -833,153.42     
     Payment to contractor this estimate: 54,836.21     
 
          Voucher #   CC02980 Date: 08/20/2012 1 of 1 54,836.21     

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

Pay Estimate Number:  04 Total: 54,836.21     

 

 

 

 


 

 

 

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
42400100  PC CONC SIDEWALK 4   348.000  0.000  348.000  0.000  348.000  348.000  16.52  5,748.96 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.400  0.600  0.200  5,000.00  1,000.00 
81400100  HANDHOLE   12.000  0.000  12.000  8.000  12.000  4.000  658.00  2,632.00 
81500100  GULFBOX JUNCTION   7.000  0.000  7.000  4.000  7.000  3.000  285.00  855.00 
88600100  DET LOOP T1   3,156.000  0.000  3,156.000  0.000  1,252.000  1,252.000  9.84  12,319.68 
89502380  REMOV EX HANDHOLE   12.000  0.000  12.000  0.000  1.000  1.000  662.00  662.00 
FRC00400  SIDE ROAD FLAGGERS   0.000  31,618.570  31,618.570  0.000  31,618.570  31,618.570  1.00  31,618.57 
Total:   

$54,836.21

 

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