Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/28/2012
DOT Vendor: C26920  Contract: 76E52 

IL Project:      From Date: 08/01/2012
Route: FAP 322 FAP 821
Section: (10-1,11)RS-3 To Date: 08/28/2012
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:  95.13%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
679,847.32      25,009.59      0.00      704,856.91      670,527.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 670,527.34     
Total paid this estimate:   670,527.34     
     Previous payments to contractor: -645,517.75     
     Payment to contractor this estimate: 25,009.59     
 
          Voucher #   BC00939 Date: 08/30/2012 1 of 1 25,009.59     

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

Pay Estimate Number:  04 Total: 25,009.59     

 

 

 

 


 

 

 

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
40600635  LEV BIND MM N70   1,967.000  175.000  2,142.000  1,967.000  2,142.000  175.000  72.60  12,705.00 
FRC00200  ADDITIONAL FLAGGERS   0.000  12,304.590  12,304.590  0.000  12,304.590  12,304.590  1.00  12,304.59 
Total:   

$25,009.59

 

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