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 04/21/2014 

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Contractor Invoice

Previous Report 08/22/2012
DOT Vendor: C26920  Contract: 74467 

IL Project:      From Date: 08/01/2012
Route: FAI 57
Section: (87-1,18-1,18-1-1)RS-1 To Date: 08/22/2012
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:  98.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,027,113.97      566,063.84      16,335.00      11,576,842.81      11,363,563.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,363,563.97     
Total paid this estimate:   11,363,563.97     
     Previous payments to contractor: -11,033,785.75     
     Payment to contractor this estimate: 329,778.22     
 
          Voucher #   CC03386 Date: 08/23/2012 1 of 1 329,778.22     

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

Pay Estimate Number:  08 Total: 329,778.22     

 

 

 

 


 

 

 

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
X0323583  SPEED INDICATOR SIGN   180.000  0.000  180.000  111.000  122.000  11.000  56.28  619.08 
X6311217  TRAF BAR TERM T6B SPL   2.000  0.000  2.000  0.000  2.000  2.000  3,400.00  6,800.00 
X6350120  DELINEATOR REMOVAL   495.000  0.000  495.000  0.000  212.000  212.000  4.00  848.00 
63000001  SPBGR TY A 6FT POSTS   10,000.000  0.000  10,000.000  7,975.000  10,000.000  2,025.000  20.00  40,500.00 
63000003  SPBGR TY A 9FT POSTS   1,363.000  0.000  1,363.000  525.000  1,363.000  838.000  24.90  20,866.20 
63100045  TRAF BAR TERM T2   25.000  0.000  25.000  17.000  25.000  8.000  800.00  6,400.00 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  2.000  4.000  2.000  2,675.00  5,350.00 
63100087  TRAF BAR TERM T6A   3.000  0.000  3.000  1.000  2.000  1.000  2,975.00  2,975.00 
63100089  TRAF BAR TERM T6B   6.000  0.000  6.000  5.000  6.000  1.000  3,150.00  3,150.00 
63100167  TR BAR TRM T1 SPL TAN   38.000  0.000  38.000  21.000  36.000  15.000  2,280.00  34,200.00 
63200310  GUARDRAIL REMOV   15,123.000  0.000  15,123.000  11,925.000  15,057.500  3,132.500  2.50  7,831.25 
63400105  GUARD POSTS   9.000  0.000  9.000  0.000  9.000  9.000  110.00  990.00 
63500105  DELINEATORS   248.000  0.000  248.000  0.000  248.000  248.000  32.00  7,936.00 
67000500  ENGR FIELD OFFICE B   6.000  0.000  6.000  4.000  5.500  1.500  2,241.92  3,362.88 
70100420  TRAF CONT-PROT 701411   2.000  0.000  2.000  1.460  2.000  0.540  2,977.94  1,608.09 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.570  1.000  0.430  205,471.64  88,352.81 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.730  1.000  0.270  206,000.00  55,620.00 

 

 

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
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.570  1.000  0.430  3,873.02  1,665.40 
78200410  GUARDRAIL MKR TYPE A   205.000  0.000  205.000  148.000  205.000  57.000  7.75  441.75 
78201000  TERMINAL MARKER - DA   39.000  0.000  39.000  21.000  36.000  15.000  28.00  420.00 
XXX19700  PFP INCENTIVE   0.000  43,972.670  43,972.670  0.000  43,972.670  43,972.670  1.00  43,972.67 
XXX19800  PFP DISINCENTIVE   0.000  4,130.910  4,130.910  0.000  4,130.910  4,130.910  -1.00  -4,130.91 
Total:   

$329,778.22

 

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