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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/05/2012
DOT Vendor: C26920  Contract: 74465 

IL Project:      From Date: 10/19/2012
Route: FAU 7623 CH 17
Section: (39MFT)RS-1 To Date: 11/05/2012
Project: M-7623/001/ State Job: C-97-107-10
Letting Date: 04/27/2012 Dist/Cnty: 07 - 029 (COLES )
Airport: (39MFT)RS-1 State Job: C-97-107-10
Scope: FAU-7623, HARRISON STREET FROM IL 16 TO A POINT LOCATED
1.38 MILES TO THE EAST.

Payee:

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

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
479,896.87      17,302.90      50,663.05      446,536.72      446,520.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 446,520.60     
Mobilzation Paid:174.08     
Total paid this estimate:   446,520.60     
     Previous payments to contractor: -423,222.34     
     Payment to contractor this estimate: 23,298.26     
 
          Voucher #   CC08731 Date: 11/07/2012 1 of 1 23,298.26     

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

Includes final mobilization Pay Estimate Number:  04 Total: 23,298.26     

 

 

 

 


 

 

 

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
X2501000  SEEDING CL 2 SPL   0.300  0.000  0.300  0.000  0.300  0.300  13,723.73  4,117.12 
40600982  HMA SURF REM BUTT JT   136.000  37.300  173.300  136.000  173.300  37.300  13.62  508.03 
40600990  TEMPORARY RAMP   81.000  -45.100  35.900  34.100  35.900  1.800  19.01  34.22 
40603315  HMA SC "C" N70   1,561.000  13.700  1,574.700  1,521.400  1,574.500  53.100  80.56  4,277.74 
44000155  HMA SURF REM 1 1/2   871.000  170.200  1,041.200  871.000  1,041.200  170.200  9.77  1,662.85 
44201777  CL D PATCH T2 11   203.000  8.400  211.400  203.000  211.400  8.400  181.66  1,525.94 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  1,740.80  174.08 
70300100  SHORT TERM PAVT MKING   2,162.000  -852.000  1,310.000  0.000  1,310.000  1,310.000  0.96  1,257.60 
70301000  WORK ZONE PAVT MK REM   243.000  -13.660  229.340  0.000  229.340  229.340  2.62  600.88 
78000500  THPL PVT MK LINE 8   102.000  8.000  110.000  0.000  110.000  110.000  15.17  1,668.70 
78000600  THPL PVT MK LINE 12   46.000  10.000  56.000  0.000  56.000  56.000  22.75  1,274.00 
78000650  THPL PVT MK LINE 24   22.000  6.000  28.000  0.000  28.000  28.000  45.00  1,260.00 
78001110  PAINT PVT MK LINE 4   1,820.000  0.000  1,820.000  0.000  1,820.000  1,820.000  1.45  2,639.00 
FRC00100  FLAGGER @ SIDE ROADS   0.000  4,642.060  4,642.060  4,000.000  4,642.060  642.060  1.00  642.06 
XXX02300  CRACK CLEANING   0.000  1,656.040  1,656.040  0.000  1,656.040  1,656.040  1.00  1,656.04 
Total:   

$23,298.26

 

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