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 04/15/2014 

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Contractor Invoice

Previous Report 07/17/2012
DOT Vendor: C26920  Contract: 74467 

IL Project:      From Date: 07/03/2012
Route: FAI 57
Section: (87-1,18-1,18-1-1)RS-1 To Date: 07/17/2012
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:  92.48%
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      10,669,355.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,669,355.61     
Mobilzation Paid:50,813.45     
Total paid this estimate:   10,669,355.61     
     Previous payments to contractor: -9,846,887.21     
     Payment to contractor this estimate: 822,468.40     
 
          Voucher #   CC00733 Date: 07/20/2012 1 of 1 822,468.40     

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

Includes final mobilization Pay Estimate Number:  06 Total: 822,468.40     

 

 

 

 


 

 

 

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
Z0008758  AERIAL SPEED CHK MK   48.000  0.000  48.000  40.000  48.000  8.000  41.32  330.56 
40600100  BIT MATLS PR CT   83,078.000  0.000  83,078.000  38,747.600  40,740.900  1,993.300  0.00  0.00 
48203100  HMA SHOULDERS   30,076.000  0.000  30,076.000  22,150.900  28,603.200  6,452.300  86.79  559,995.12 
63000001  SPBGR TY A 6FT POSTS   10,000.000  0.000  10,000.000  962.500  4,762.500  3,800.000  20.00  76,000.00 
63000003  SPBGR TY A 9FT POSTS   1,363.000  0.000  1,363.000  0.000  525.000  525.000  24.90  13,072.50 
63100045  TRAF BAR TERM T2   25.000  0.000  25.000  0.000  6.000  6.000  800.00  4,800.00 
63100070  TRAF BAR TERM T5   2.000  0.000  2.000  0.000  2.000  2.000  775.00  1,550.00 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  1.000  2.000  1.000  2,675.00  2,675.00 
63100087  TRAF BAR TERM T6A   3.000  0.000  3.000  0.000  1.000  1.000  2,975.00  2,975.00 
63100089  TRAF BAR TERM T6B   6.000  0.000  6.000  0.000  2.000  2.000  3,150.00  6,300.00 
63100167  TR BAR TRM T1 SPL TAN   38.000  0.000  38.000  1.000  7.000  6.000  2,280.00  13,680.00 
63200310  GUARDRAIL REMOV   15,123.000  0.000  15,123.000  5,238.000  7,941.000  2,703.000  2.50  6,757.50 
66101150  HMA SHLD CURB   1,418.000  0.000  1,418.000  424.300  1,418.000  993.700  13.25  13,166.52 
67000500  ENGR FIELD OFFICE B   6.000  0.000  6.000  3.000  4.000  1.000  2,241.92  2,241.92 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  508,134.47  50,813.45 
70100420  TRAF CONT-PROT 701411   2.000  0.000  2.000  1.140  1.460  0.320  2,977.94  952.94 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.410  0.570  0.160  205,471.64  32,875.46 

 

 

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
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.570  0.730  0.160  206,000.00  32,960.00 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.410  0.570  0.160  3,873.02  619.68 
78200410  GUARDRAIL MKR TYPE A   205.000  0.000  205.000  14.000  83.000  69.000  7.75  534.75 
78201000  TERMINAL MARKER - DA   39.000  0.000  39.000  1.000  7.000  6.000  28.00  168.00 
Total:   

$822,468.40

 

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