Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

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Contractor Invoice

Previous Report 02/23/2012
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: 02/23/2012
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:  3.46%
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      381,100.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 381,100.85     
Mobilzation Paid:381,100.85     
Total paid this estimate:   381,100.85     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 381,100.85     
 
          Voucher #   CC17727 Date: 03/09/2012 1 of 1 381,100.85     

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

First mobilization Pay Estimate Number:  00 Total: 381,100.85     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  508,134.47  381,100.85 
Total:   

$381,100.85

 

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