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 07/29/2014 

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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C26920  Contract: 74467 

IL Project:      From Date: 06/05/2012
Route: FAI 57
Section: (87-1,18-1,18-1-1)RS-1 To Date: 06/13/2012
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:  53.12%
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      6,128,856.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,128,856.94     
Total paid this estimate:   6,128,856.94     
     Previous payments to contractor: -4,662,372.16     
     Payment to contractor this estimate: 1,466,484.78     
 
          Voucher #   CC24507 Date: 06/13/2012 1 of 1 1,466,484.78     

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

Pay Estimate Number:  04 Total: 1,466,484.78     

 

 

 

 


 

 

 

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  24,725.200  33,028.800  8,303.600  1.46  12,123.26 
Z0076600  TRAINEES   500.000  0.000  500.000  136.000  500.000  364.000  0.80  291.20 
40600100  BIT MATLS PR CT   83,078.000  0.000  83,078.000  21,888.900  28,944.600  7,055.700  0.00  0.00 
40600982  HMA SURF REM BUTT JT   2,080.000  0.000  2,080.000  1,081.000  1,684.300  603.300  3.81  2,298.57 
40600990  TEMPORARY RAMP   691.000  0.000  691.000  120.000  237.200  117.200  21.04  2,465.89 
40603245  P HMA BC IL19.0 N105   33,299.000  0.000  33,299.000  24,725.200  33,299.000  8,573.800  90.07  772,242.17 
40603550  P HMA SC "D" N105   21,353.000  0.000  21,353.000  0.000  368.200  368.200  99.92  36,790.54 
44000153  HMA SURF REM 1   5,600.000  0.000  5,600.000  0.000  5,600.000  5,600.000  1.91  10,696.00 
44000162  HMA SURF REM 3 1/4   19,124.000  0.000  19,124.000  883.000  19,124.000  18,241.000  3.34  60,924.94 
48203100  HMA SHOULDERS   30,076.000  0.000  30,076.000  9,055.000  14,705.900  5,650.900  86.79  490,441.61 
67000500  ENGR FIELD OFFICE B   6.000  0.000  6.000  1.500  3.000  1.500  2,241.92  3,362.88 
70100420  TRAF CONT-PROT 701411   2.000  0.000  2.000  0.820  1.140  0.320  2,977.94  952.94 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.250  0.410  0.160  205,471.64  32,875.46 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.410  0.570  0.160  206,000.00  32,960.00 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.250  0.410  0.160  3,873.02  619.68 
70300100  SHORT TERM PAVT MKING   66,836.000  0.000  66,836.000  12,521.000  15,941.000  3,420.000  0.00  0.00 
78004210  PREF PL PM TB INL L4   190,194.000  0.000  190,194.000  0.000  3,263.000  3,263.000  2.28  7,439.64 

 

 

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
Total:   

$1,466,484.78

 

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