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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/19/2012
DOT Vendor: C26920  Contract: 74465 

IL Project:      From Date: 06/13/2012
Route: FAU 7623 CH 17
Section: (39MFT)RS-1 To Date: 09/19/2012
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:  83.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
479,896.87      0.00      0.00      479,896.87      399,389.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 399,389.04     
Mobilzation Paid:261.12     
Total paid this estimate:   399,389.04     
     Previous payments to contractor: -1,305.60     
     Payment to contractor this estimate: 398,083.44     
 
          Voucher #   CC05378 Date: 09/21/2012 1 of 1 398,083.44     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 398,083.44     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   75.000  0.000  75.000  0.000  75.000  75.000  33.15  2,486.25 
20200600  EXC & GR EX SHOULDER   135.000  0.000  135.000  0.000  135.000  135.000  40.38  5,451.30 
35600720  HMA BC WID 11   620.000  0.000  620.000  0.000  620.000  620.000  54.41  33,734.20 
40600100  BIT MATLS PR CT   1,813.000  0.000  1,813.000  0.000  1,289.600  1,289.600  3.46  4,462.02 
40600982  HMA SURF REM BUTT JT   136.000  0.000  136.000  0.000  136.000  136.000  13.62  1,852.32 
40600990  TEMPORARY RAMP   81.000  0.000  81.000  0.000  34.100  34.100  19.01  648.24 
40603085  HMA BC IL-19.0 N70   1,694.000  0.000  1,694.000  0.000  1,620.100  1,620.100  80.01  129,624.20 
40603315  HMA SC "C" N70   1,561.000  0.000  1,561.000  0.000  1,521.400  1,521.400  80.56  122,563.98 
40800050  INCIDENTAL HMA SURF   327.000  0.000  327.000  0.000  223.700  223.700  159.08  35,586.20 
44000100  PAVEMENT REM   450.000  0.000  450.000  0.000  450.000  450.000  8.62  3,879.00 
44000155  HMA SURF REM 1 1/2   871.000  0.000  871.000  0.000  871.000  871.000  9.77  8,509.67 
44000400  GUTTER REM   1,074.000  0.000  1,074.000  0.000  1,052.000  1,052.000  3.61  3,797.72 
44201777  CL D PATCH T2 11   203.000  0.000  203.000  0.000  203.000  203.000  181.66  36,876.98 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  1,740.80  261.12 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.760  0.760  3,073.36  2,335.76 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.760  0.760  4,970.35  3,777.46 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  0.760  0.760  2,943.46  2,237.02 

 

 

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
Total:   

$398,083.44

 

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