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State of Illinois Department of Transportation

Contract Search

 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76E52 / 05


Archive    76E52 / 04
Archive    76E52 / 03
Archive    76E52 / 02
Archive    76E52 / 01
Archive    76E52 / 00

Contractor Invoice

Current Report 01/15/2013
DOT Vendor: C26920  Contract: 76E52 

IL Project:      From Date: 09/18/2012
Route: FAP 322 FAP 821
Section: (10-1,11)RS-3 To Date: 01/15/2013
Project: HSIP-F-000S/872/ State Job: C-98-005-11
Letting Date: 03/09/2012 Dist/Cnty: 08 - 189 (WASHINGTON )
Airport: (10-1,11)RS-3 State Job: C-98-005-11
Scope: FAP-322/821, IL 15/US51 FROM 0.1 MI S OF JOHNSON ST IN ASH-
LEY TO JEFFERSON CO LN.

Payee:

HOWELL PAVING INC 1020 N 13TH ST P O BOX 1009  MATTOON , IL  61938

 

 

 

 

Percent Completed:  99.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
679,847.32      46,840.52      32,129.57      694,558.27      694,167.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 694,167.87     
Total paid this estimate:   694,167.87     
     Previous payments to contractor: -687,038.76     
     Payment to contractor this estimate: 7,129.11     
 
          Voucher #   BC04560 Date: 01/17/2013 1 of 1 7,129.11     

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

Pay Estimate Number:  06 Total: 7,129.11     

 

 

 

 


 

 

 

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
Z0076600  TRAINEES   500.000  -488.000  12.000  0.000  12.000  12.000  0.80  9.60 
XXX02100  RAILROAD FLAGGERS   0.000  7,119.510  7,119.510  0.000  7,119.510  7,119.510  1.00  7,119.51 
Total:   

$7,129.11

 

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