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 07/25/2014 

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Contractor Invoice

Previous Report 07/03/2012
DOT Vendor: C26920  Contract: 74467 

IL Project:      From Date: 06/13/2012
Route: FAI 57
Section: (87-1,18-1,18-1-1)RS-1 To Date: 07/03/2012
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:  85.35%
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      9,846,887.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,846,887.21     
Total paid this estimate:   9,846,887.21     
     Previous payments to contractor: -6,128,856.94     
     Payment to contractor this estimate: 3,718,030.27     
 
          Voucher #   CC00254 Date: 07/16/2012 1 of 1 3,718,030.27     

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

Pay Estimate Number:  05 Total: 3,718,030.27     

 

 

 

 


 

 

 

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  0.000  40.000  40.000  41.32  1,652.80 
Z0034105  MATL TRANSFER DEVICE   54,652.000  0.000  54,652.000  33,028.800  53,699.900  20,671.100  1.46  30,179.80 
40600100  BIT MATLS PR CT   83,078.000  0.000  83,078.000  28,944.600  38,747.600  9,803.000  0.00  0.00 
40600982  HMA SURF REM BUTT JT   2,080.000  0.000  2,080.000  1,684.300  1,797.600  113.300  3.81  431.68 
40603550  P HMA SC "D" N105   21,353.000  0.000  21,353.000  368.200  21,039.300  20,671.100  99.92  2,065,456.32 
44000300  CURB REM   1,418.000  0.000  1,418.000  0.000  1,409.000  1,409.000  3.51  4,945.59 
48203100  HMA SHOULDERS   30,076.000  0.000  30,076.000  14,705.900  22,150.900  7,445.000  86.79  646,151.55 
63000001  SPBGR TY A 6FT POSTS   10,000.000  0.000  10,000.000  0.000  962.500  962.500  20.00  19,250.00 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  0.000  1.000  1.000  2,675.00  2,675.00 
63100167  TR BAR TRM T1 SPL TAN   38.000  0.000  38.000  0.000  1.000  1.000  2,280.00  2,280.00 
63200310  GUARDRAIL REMOV   15,123.000  0.000  15,123.000  0.000  5,238.000  5,238.000  2.50  13,095.00 
66101150  HMA SHLD CURB   1,418.000  0.000  1,418.000  0.000  424.300  424.300  13.25  5,621.98 
70300100  SHORT TERM PAVT MKING   66,836.000  0.000  66,836.000  15,941.000  25,014.000  9,073.000  0.00  0.00 
78004210  PREF PL PM TB INL L4   190,194.000  0.000  190,194.000  3,263.000  186,956.000  183,693.000  2.28  418,820.04 
78004230  PREF PL PM TB INL L6   22,902.000  0.000  22,902.000  0.000  22,902.000  22,902.000  3.40  77,866.80 
78200410  GUARDRAIL MKR TYPE A   205.000  0.000  205.000  0.000  14.000  14.000  7.75  108.50 
78201000  TERMINAL MARKER - DA   39.000  0.000  39.000  0.000  1.000  1.000  28.00  28.00 

 

 

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
X9700200  HMA SURF REM 1.5 INCH   0.000  40,714.000  40,714.000  0.000  39,201.300  39,201.300  2.47  96,827.21 
X9700201  HMA SHLD, SPL   0.000  3,420.000  3,420.000  0.000  3,326.400  3,326.400  100.00  332,640.00 
Total:   

$3,718,030.27

 

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