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 04/21/2014 

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Contractor Invoice

Previous Report 05/17/2012
DOT Vendor: C26920  Contract: 74467 

IL Project:      From Date: 04/30/2012
Route: FAI 57
Section: (87-1,18-1,18-1-1)RS-1 To Date: 05/17/2012
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:  17.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,027,113.97      83,658.50      16,335.00      11,094,437.47      1,941,506.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,941,506.75     
Mobilzation Paid:76,220.17     
Total paid this estimate:   1,941,506.75     
     Previous payments to contractor: -920,096.28     
     Payment to contractor this estimate: 1,021,410.47     
 
          Voucher #   CC22499 Date: 05/22/2012 1 of 1 1,021,410.47     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 1,021,410.47     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   11,467.000  0.000  11,467.000  0.000  2,580.000  2,580.000  2.51  6,475.80 
Z0034105  MATL TRANSFER DEVICE   54,652.000  0.000  54,652.000  0.000  5,323.600  5,323.600  1.46  7,772.46 
40600100  BIT MATLS PR CT   83,078.000  0.000  83,078.000  0.000  5,481.600  5,481.600  0.00  0.00 
40600895  CONSTRUC TEST STRIP   1.000  0.000  1.000  0.000  1.000  1.000  8,869.05  8,869.05 
40600982  HMA SURF REM BUTT JT   2,080.000  0.000  2,080.000  0.000  639.000  639.000  3.81  2,434.59 
40600990  TEMPORARY RAMP   691.000  0.000  691.000  0.000  53.300  53.300  21.04  1,121.43 
40603245  P HMA BC IL19.0 N105   33,299.000  0.000  33,299.000  0.000  5,323.600  5,323.600  90.07  479,496.65 
44000151  HMA SURF REM 1/2   227,733.000  0.000  227,733.000  0.000  41,083.400  41,083.400  0.69  28,347.55 
44201007  CL B PATCH T2 13   3,321.000  221.000  3,542.000  2,155.500  3,527.500  1,372.000  135.00  185,220.00 
44201011  CL B PATCH T3 13   271.000  167.000  438.000  187.600  436.600  249.000  135.00  33,615.00 
44201013  CL B PATCH T4 13   467.000  -13.000  454.000  213.300  449.000  235.700  135.00  31,819.50 
44201299  DOWEL BARS 1 1/2   7,920.000  618.000  8,538.000  4,908.000  8,528.000  3,620.000  20.00  72,400.00 
44213100  PAVEMENT FABRIC   738.000  154.000  892.000  400.900  885.600  484.700  12.50  6,058.75 
44213200  SAW CUTS   20,425.000  1,550.000  21,975.000  12,664.400  21,559.500  8,895.100  1.25  11,118.88 
44213204  TIE BARS 3/4   198.000  34.000  232.000  64.000  146.000  82.000  14.00  1,148.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  508,134.47  76,220.17 
70100420  TRAF CONT-PROT 701411   2.000  0.000  2.000  0.660  0.820  0.160  2,977.94  476.47 

 

 

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
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.000  0.250  0.250  205,471.64  51,367.91 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.330  0.410  0.080  206,000.00  16,480.00 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.000  0.250  0.250  3,873.02  968.26 
Total:   

$1,021,410.47

 

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