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 04/17/2014 

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Contractor Invoice

Previous Report 04/30/2012
DOT Vendor: C26920  Contract: 74467 

IL Project:      From Date: 02/23/2012
Route: FAI 57
Section: (87-1,18-1,18-1-1)RS-1 To Date: 04/30/2012
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:  8.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,027,113.97      0.00      0.00      11,027,113.97      920,096.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 920,096.28     
Total paid this estimate:   920,096.28     
     Previous payments to contractor: -381,100.85     
     Payment to contractor this estimate: 538,995.43     
 
          Voucher #   CC21079 Date: 05/01/2012 1 of 1 538,995.43     

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

Pay Estimate Number:  01 Total: 538,995.43     

 

 

 

 


 

 

 

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  0.000  12.000  12.000  56.28  675.36 
44201007  CL B PATCH T2 13   3,321.000  221.000  3,542.000  0.000  2,155.500  2,155.500  135.00  290,992.50 
44201011  CL B PATCH T3 13   271.000  167.000  438.000  0.000  187.600  187.600  135.00  25,326.00 
44201013  CL B PATCH T4 13   467.000  -13.000  454.000  0.000  213.300  213.300  135.00  28,795.50 
44201299  DOWEL BARS 1 1/2   7,920.000  618.000  8,538.000  0.000  4,908.000  4,908.000  20.00  98,160.00 
44213100  PAVEMENT FABRIC   738.000  154.000  892.000  0.000  400.900  400.900  12.50  5,011.25 
44213200  SAW CUTS   20,425.000  1,550.000  21,975.000  0.000  12,664.400  12,664.400  1.25  15,830.50 
44213204  TIE BARS 3/4   198.000  34.000  232.000  0.000  64.000  64.000  14.00  896.00 
67000500  ENGR FIELD OFFICE B   6.000  0.000  6.000  0.000  1.500  1.500  2,241.92  3,362.88 
70100420  TRAF CONT-PROT 701411   2.000  0.000  2.000  0.000  0.660  0.660  2,977.94  1,965.44 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.000  0.330  0.330  206,000.00  67,980.00 
Total:   

$538,995.43

 

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