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 07/31/2014 

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Contractor Invoice

Previous Report 09/27/2012
DOT Vendor: C26920  Contract: 74465 

IL Project:      From Date: 09/19/2012
Route: FAU 7623 CH 17
Section: (39MFT)RS-1 To Date: 09/27/2012
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:  87.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
479,896.87      0.00      0.00      479,896.87      419,222.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 419,222.34     
Total paid this estimate:   419,222.34     
     Previous payments to contractor: -399,389.04     
     Payment to contractor this estimate: 19,833.30     
 
          Voucher #   CC05937 Date: 10/01/2012 1 of 1 19,833.30     

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

Pay Estimate Number:  02 Total: 19,833.30     

 

 

 

 


 

 

 

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
Z0049799  PROT RESET SURVEY MRK   2.000  0.000  2.000  0.000  2.000  2.000  913.52  1,827.04 
40200800  AGG SURF CSE B   321.000  0.000  321.000  0.000  164.700  164.700  29.90  4,924.53 
48101200  AGGREGATE SHLDS B   1,214.000  0.000  1,214.000  0.000  652.800  652.800  16.00  10,444.80 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.760  1.000  0.240  3,073.36  737.60 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.760  1.000  0.240  4,970.35  1,192.89 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.760  1.000  0.240  2,943.46  706.44 
Total:   

$19,833.30

 

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