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 07/25/2014 

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Contractor Invoice

Previous Report 02/07/2013
DOT Vendor: C26920  Contract: 74467 

IL Project:      From Date: 08/22/2012
Route: FAI 57
Section: (87-1,18-1,18-1-1)RS-1 To Date: 02/07/2013
Project: IM-057-4/130/168 State Job: C-97-109-10
Letting Date: 01/20/2012 Dist/Cnty: 07 - 035 (CUMBERLAND )
Airport: (87-1,18-1,18-1-1)RS-1 State Job: C-97-109-10
Scope: FAI-57, 8.731 MI RESURFACING OF I-57 FROM EFFINGHAM-SHELBY
COUNTY LINE TO US 45 IN NEOGA.

Payee:

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

 

 

 

 

Percent Completed:  98.19%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,027,113.97      623,152.06      16,335.00      11,633,931.03      11,423,625.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,423,625.73     
Total paid this estimate:   11,423,625.73     
     Previous payments to contractor: -11,363,563.97     
     Payment to contractor this estimate: 60,061.76     
 
          Voucher #   CC14147 Date: 02/08/2013 1 of 1 60,061.76     

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

Pay Estimate Number:  09 Total: 60,061.76     

 

 

 

 


 

 

 

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
Z0034105  MATL TRANSFER DEVICE   54,652.000  0.000  54,652.000  53,699.900  53,698.900  -1.000  1.46  -1.46 
63100087  TRAF BAR TERM T6A   3.000  0.000  3.000  2.000  3.000  1.000  2,975.00  2,975.00 
FRC00400  8" PAVEMENT MARKINGS   0.000  6,585.440  6,585.440  0.000  6,585.440  6,585.440  1.00  6,585.44 
FRC00401  REPAIR WINGWALL   0.000  664.630  664.630  0.000  664.630  664.630  1.00  664.63 
FRC00402  REM SHLD FOR GUARDRAIL   0.000  2,723.150  2,723.150  0.000  2,723.150  2,723.150  1.00  2,723.15 
FRC00700  PATCH PAVT BLOWUPS   0.000  33,113.880  33,113.880  0.000  33,113.880  33,113.880  1.00  33,113.88 
XXX21300  SMOTH INC BIT SURFACE   0.000  14,001.120  14,001.120  0.000  14,001.120  14,001.120  1.00  14,001.12 
Total:   

$60,061.76

 

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