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 04/16/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 08/01/2012
DOT Vendor: C26920  Contract: 76E52 

IL Project:      From Date: 07/06/2012
Route: FAP 322 FAP 821
Section: (10-1,11)RS-3 To Date: 08/01/2012
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:  94.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
679,847.32      0.00      0.00      679,847.32      645,517.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 645,517.75     
Mobilzation Paid:888.85     
Total paid this estimate:   645,517.75     
     Previous payments to contractor: -604,022.32     
     Payment to contractor this estimate: 41,495.43     
 
          Voucher #   BC00472 Date: 08/06/2012 1 of 2 41,345.43     
          Voucher #   CC01849 Date: 08/06/2012 2 of 2 150.00     

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

Includes final mobilization Pay Estimate Number:  03 Total: 41,495.43     

 

 

 

 


 

 

 

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
X7800200  PAINT PVT MARK CURB   214.000  0.000  214.000  0.000  214.000  214.000  3.00  642.00 
28000250  TEMP EROS CONTR SEED   63.000  0.000  63.000  0.000  50.000  50.000  3.00  150.00 
40600200  BIT MATLS PR CT   30.000  0.000  30.000  0.000  14.480  14.480  0.00  0.00 
40800020  BIT MATLS PR CT   0.100  0.000  0.100  0.000  0.100  0.100  0.00  0.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  8,888.54  888.85 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.500  1.000  0.500  1,450.00  725.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.500  1.000  0.500  5,500.00  2,750.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.050  1.000  0.950  5,500.00  5,225.00 
70301000  WORK ZONE PAVT MK REM   542.000  0.000  542.000  0.000  442.200  442.200  3.58  1,583.08 
78000100  THPL PVT MK LTR & SYM   154.000  0.000  154.000  0.000  154.000  154.000  3.75  577.50 
78000200  THPL PVT MK LINE 4   46,140.000  0.000  46,140.000  0.000  46,140.000  46,140.000  0.50  23,070.00 
78000650  THPL PVT MK LINE 24   72.000  0.000  72.000  0.000  72.000  72.000  3.25  234.00 
78100100  RAISED REFL PAVT MKR   194.000  0.000  194.000  0.000  194.000  194.000  25.00  4,850.00 
78200300  PRISMATIC CURB REFL   92.000  0.000  92.000  0.000  80.000  80.000  10.00  800.00 
Total:   

$41,495.43

 

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