Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/06/2012
DOT Vendor: C26920  Contract: 76E52 

IL Project:      From Date: 06/13/2012
Route: FAP 322 FAP 821
Section: (10-1,11)RS-3 To Date: 07/06/2012
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:  88.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
679,847.32      0.00      0.00      679,847.32      604,022.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 604,022.32     
Mobilzation Paid:1,333.28     
Total paid this estimate:   604,022.32     
     Previous payments to contractor: -11,666.41     
     Payment to contractor this estimate: 592,355.91     
 
          Voucher #   BC00047 Date: 07/13/2012 1 of 2 511,935.65     
          Voucher #   CC00123 Date: 07/13/2012 2 of 2 80,420.26     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 592,355.91     

 

 

 

 


 

 

 

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
20200500  EARTH EXC WID   306.000  0.000  306.000  0.000  306.000  306.000  35.81  10,957.86 
20400800  FURNISHED EXCAVATION   143.000  0.000  143.000  0.000  143.000  143.000  50.45  7,214.35 
40600635  LEV BIND MM N70   1,967.000  0.000  1,967.000  0.000  1,967.000  1,967.000  72.60  142,804.20 
40600982  HMA SURF REM BUTT JT   264.000  0.000  264.000  0.000  97.200  97.200  1.69  164.27 
40600990  TEMPORARY RAMP   81.000  0.000  81.000  0.000  75.620  75.620  12.00  907.44 
40603315  HMA SC "C" N70   4,103.000  0.000  4,103.000  0.000  3,852.540  3,852.540  72.60  279,694.40 
40800050  INCIDENTAL HMA SURF   25.000  0.000  25.000  0.000  25.000  25.000  203.40  5,085.00 
44000151  HMA SURF REM 1/2   31,650.000  0.000  31,650.000  0.000  28,932.920  28,932.920  0.83  24,014.32 
44000158  HMA SURF REM 2 1/4   17,234.000  0.000  17,234.000  0.000  17,234.000  17,234.000  1.92  33,089.28 
48102100  AGG WEDGE SHLD TYPE B   1,378.000  0.000  1,378.000  0.000  382.580  382.580  0.00  0.00 
48203029  HMA SHOULDERS 8   1,735.000  0.000  1,735.000  0.000  1,735.000  1,735.000  32.95  57,168.25 
48203100  HMA SHOULDERS   259.000  0.000  259.000  0.000  242.430  242.430  72.60  17,600.42 
64200108  SHOULDER RUM STRIP 8   4,618.000  0.000  4,618.000  0.000  4,618.000  4,618.000  1.10  5,079.80 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  8,888.54  1,333.28 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.500  0.500  1,450.00  725.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.500  0.500  5,500.00  2,750.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.050  0.050  5,500.00  275.00 

 

 

continued
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
70300100  SHORT TERM PAVT MKING   4,872.000  0.000  4,872.000  0.000  4,044.000  4,044.000  0.58  2,345.52 
78300200  RAISED REF PVT MK REM   194.000  0.000  194.000  0.000  163.000  163.000  7.04  1,147.52 
Total:   

$592,355.91

 

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