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 07/25/2014 

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Contractor Invoice

Previous Report 08/06/2012
DOT Vendor: C26920  Contract: 74449 

IL Project:      From Date: 07/20/2012
Route: FAP 827
Section: (103,104)RS-1,(12Z)RS-2 To Date: 08/06/2012
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:  72.9%
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      833,153.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 833,153.42     
Total paid this estimate:   833,153.42     
     Previous payments to contractor: -753,287.47     
     Payment to contractor this estimate: 79,865.95     
 
          Voucher #   CC02200 Date: 08/08/2012 1 of 1 79,865.95     

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

Pay Estimate Number:  03 Total: 79,865.95     

 

 

 

 


 

 

 

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
35501336  HMA BASE CSE 13   60.000  20.200  80.200  60.000  80.200  20.200  137.31  2,773.66 
40600645  LEV BIND MM N90   1,449.000  48.200  1,497.200  1,449.000  1,497.200  48.200  105.64  5,091.85 
40603345  HMA SC "D" N90   2,899.000  88.100  2,987.100  2,899.000  2,987.100  88.100  101.31  8,925.41 
44000158  HMA SURF REM 2 1/4   34,510.000  1,084.800  35,594.800  34,510.000  35,594.800  1,084.800  3.44  3,731.71 
44201807  CL D PATCH T3 13   20.000  19.900  39.900  20.000  39.900  19.900  336.40  6,694.36 
78000200  THPL PVT MK LINE 4   10,313.000  2,889.300  13,202.300  10,313.000  13,202.300  2,889.300  0.57  1,646.90 
78000400  THPL PVT MK LINE 6   2,555.000  208.100  2,763.100  2,555.000  2,763.100  208.100  0.87  181.05 
78000600  THPL PVT MK LINE 12   172.000  307.500  479.500  172.000  479.500  307.500  1.73  531.98 
78000650  THPL PVT MK LINE 24   423.000  2.000  425.000  423.000  425.000  2.000  3.75  7.50 
78100100  RAISED REFL PAVT MKR   60.000  233.000  293.000  60.000  293.000  233.000  65.00  15,145.00 
81028310  UNDRGRD C PVC 3/4   1,036.000  0.000  1,036.000  725.000  932.000  207.000  7.06  1,461.42 
81028340  UNDRGRD C PVC 1 1/2   955.000  0.000  955.000  669.000  955.000  286.000  8.92  2,551.12 
81028350  UNDRGRD C PVC 2   283.000  0.000  283.000  198.000  283.000  85.000  15.18  1,290.30 
81028390  UNDRGRD C PVC 4   622.000  0.000  622.000  435.000  622.000  187.000  20.42  3,818.54 
81028400  UNDRGRD C PVC 5   36.000  0.000  36.000  0.000  30.000  30.000  60.03  1,800.90 
81400100  HANDHOLE   12.000  0.000  12.000  0.000  8.000  8.000  658.00  5,264.00 
81400300  DBL HANDHOLE   2.000  0.000  2.000  0.000  2.000  2.000  950.00  1,900.00 

 

 

continued
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
81500100  GULFBOX JUNCTION   7.000  0.000  7.000  0.000  4.000  4.000  285.00  1,140.00 
83057170  LT P WD 35 CL 3   3.000  0.000  3.000  0.000  3.000  3.000  882.00  2,646.00 
87800100  CONC FDN TY A   42.000  0.000  42.000  24.000  39.000  15.000  177.00  2,655.00 
87800200  CONC FDN TY D   7.000  0.000  7.000  0.000  7.000  7.000  1,042.00  7,294.00 
87800415  CONC FDN TY E 36D   124.750  0.000  124.750  98.000  120.250  22.250  149.00  3,315.25 
Total:   

$79,865.95

 

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