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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/18/2012
DOT Vendor: C26920  Contract: 76E52 

IL Project:      From Date: 08/28/2012
Route: FAP 322 FAP 821
Section: (10-1,11)RS-3 To Date: 09/18/2012
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:  99.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
679,847.32      39,721.01      26,202.77      693,365.56      687,038.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 687,038.76     
Total paid this estimate:   687,038.76     
     Previous payments to contractor: -670,527.34     
     Payment to contractor this estimate: 16,511.42     
 
          Voucher #   BC01281 Date: 09/19/2012 1 of 2 14,702.52     
          Voucher #   CC05170 Date: 09/19/2012 2 of 2 1,808.90     

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

Pay Estimate Number:  05 Total: 16,511.42     

 

 

 

 


 

 

 

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
X7800200  PAINT PVT MARK CURB   214.000  46.500  260.500  214.000  260.500  46.500  3.00  139.50 
20200500  EARTH EXC WID   306.000  10.800  316.800  306.000  316.800  10.800  35.81  386.75 
40600635  LEV BIND MM N70   1,967.000  238.110  2,205.110  2,142.000  2,205.110  63.110  72.60  4,581.79 
40800050  INCIDENTAL HMA SURF   25.000  8.480  33.480  25.000  33.480  8.480  203.40  1,724.83 
44000158  HMA SURF REM 2 1/4   17,234.000  2,014.350  19,248.350  17,234.000  19,248.350  2,014.350  1.92  3,867.55 
48203029  HMA SHOULDERS 8   1,735.000  25.000  1,760.000  1,735.000  1,760.000  25.000  32.95  823.75 
64200108  SHOULDER RUM STRIP 8   4,618.000  544.000  5,162.000  4,618.000  5,162.000  544.000  1.10  598.40 
67000400  ENGR FIELD OFFICE A   3.000  0.000  3.000  0.000  1.000  1.000  1,800.00  1,800.00 
78000200  THPL PVT MK LINE 4   46,140.000  2,927.700  49,067.700  46,140.000  49,067.700  2,927.700  0.50  1,463.85 
78100100  RAISED REFL PAVT MKR   194.000  45.000  239.000  194.000  239.000  45.000  25.00  1,125.00 
Total:   

$16,511.42

 

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