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 07/21/2014 

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Contractor Invoice

Previous Report 08/01/2012
DOT Vendor: C26920  Contract: 74467 

IL Project:      From Date: 07/17/2012
Route: FAI 57
Section: (87-1,18-1,18-1-1)RS-1 To Date: 08/01/2012
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:  95.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,027,113.97      526,222.08      16,335.00      11,537,001.05      11,033,785.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,033,785.75     
Total paid this estimate:   11,033,785.75     
     Previous payments to contractor: -10,669,355.61     
     Payment to contractor this estimate: 364,430.14     
 
          Voucher #   CC01605 Date: 08/02/2012 1 of 1 364,430.14     

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

Pay Estimate Number:  07 Total: 364,430.14     

 

 

 

 


 

 

 

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  46.000  111.000  65.000  56.28  3,658.20 
20400800  FURNISHED EXCAVATION   46.000  0.000  46.000  0.000  46.000  46.000  122.36  5,628.56 
48101200  AGGREGATE SHLDS B   6,461.000  0.000  6,461.000  0.000  6,461.000  6,461.000  24.80  160,232.80 
60260100  INLETS ADJUST   6.000  0.000  6.000  0.000  4.000  4.000  1,594.18  6,376.72 
63000001  SPBGR TY A 6FT POSTS   10,000.000  0.000  10,000.000  4,762.500  7,975.000  3,212.500  20.00  64,250.00 
63100045  TRAF BAR TERM T2   25.000  0.000  25.000  6.000  17.000  11.000  800.00  8,800.00 
63100089  TRAF BAR TERM T6B   6.000  0.000  6.000  2.000  5.000  3.000  3,150.00  9,450.00 
63100167  TR BAR TRM T1 SPL TAN   38.000  0.000  38.000  7.000  21.000  14.000  2,280.00  31,920.00 
63200310  GUARDRAIL REMOV   15,123.000  0.000  15,123.000  7,941.000  11,925.000  3,984.000  2.50  9,960.00 
64200116  SHOULDER RUM STRIP 16   183,214.000  0.000  183,214.000  0.000  180,193.000  180,193.000  0.09  16,217.37 
78000500  THPL PVT MK LINE 8   104.000  0.000  104.000  0.000  104.000  104.000  8.47  880.88 
78000600  THPL PVT MK LINE 12   92.000  0.000  92.000  0.000  92.000  92.000  14.76  1,357.92 
78000650  THPL PVT MK LINE 24   36.000  0.000  36.000  0.000  36.000  36.000  27.44  987.84 
78100100  RAISED REFL PAVT MKR   2,343.000  0.000  2,343.000  0.000  2,343.000  2,343.000  18.70  43,814.10 
78200410  GUARDRAIL MKR TYPE A   205.000  0.000  205.000  83.000  148.000  65.000  7.75  503.75 
78201000  TERMINAL MARKER - DA   39.000  0.000  39.000  7.000  21.000  14.000  28.00  392.00 
Total:   

$364,430.14

 

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