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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/20/2012
DOT Vendor: C26920  Contract: 74449 

IL Project:      From Date: 05/25/2012
Route: FAP 827
Section: (103,104)RS-1,(12Z)RS-2 To Date: 07/20/2012
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:  67.79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,100,554.30      44,729.42      34,061.18      1,111,222.54      753,287.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 753,287.47     
Total paid this estimate:   753,287.47     
     Previous payments to contractor: -706,067.84     
     Payment to contractor this estimate: 47,219.63     
 
          Voucher #   CC00969 Date: 07/24/2012 1 of 1 47,219.63     

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Pay Estimate Number:  02 Total: 47,219.63     

 

 

 

 


 

 

 

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
44000600  SIDEWALK REM   348.000  0.000  348.000  95.400  348.000  252.600  18.39  4,645.31 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.250  0.400  0.150  5,000.00  750.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  0.390  0.390  0.00  0.00 
70300100  SHORT TERM PAVT MKING   4,680.000  0.000  4,680.000  448.000  4,224.000  3,776.000  0.00  0.00 
81028310  UNDRGRD C PVC 3/4   1,036.000  0.000  1,036.000  0.000  725.000  725.000  7.06  5,118.50 
81028340  UNDRGRD C PVC 1 1/2   955.000  0.000  955.000  0.000  669.000  669.000  8.92  5,967.48 
81028350  UNDRGRD C PVC 2   283.000  0.000  283.000  0.000  198.000  198.000  15.18  3,005.64 
81028390  UNDRGRD C PVC 4   622.000  0.000  622.000  0.000  435.000  435.000  20.42  8,882.70 
87800100  CONC FDN TY A   42.000  0.000  42.000  0.000  24.000  24.000  177.00  4,248.00 
87800415  CONC FDN TY E 36D   124.750  0.000  124.750  0.000  98.000  98.000  149.00  14,602.00 
Total:   

$47,219.63

 

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