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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    76E95 / 04


Archive    76E95 / 03
Archive    76E95 / 02
Archive    76E95 / 01
Archive    76E95 / 00

Contractor Invoice

Current Report 03/05/2013
DOT Vendor: C26920  Contract: 76E95 

IL Project:      From Date: 02/11/2013
Route: FAS 779 FAP 42
Section: (36-2)RS-3,139-1RS-2 To Date: 03/05/2013
Project: ACF-000S/873/ State Job: C-98-056-11
Letting Date: 03/09/2012 Dist/Cnty: 08 - 005 (BOND )
Airport: (36-2)RS-3,139-1RS-2 State Job: C-98-056-11
Scope: FAS779/FAU9832/FAP42, US40/IL127; OVERPASS RD TO SILVER ST
IN GREENVILLE; DUDLEYVILLE RD TO ELM ST .

Payee:

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

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
887,695.47      114,994.71      120,762.72      881,927.46      881,927.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 881,927.46     
Total paid this estimate:   881,927.46     
     Previous payments to contractor: -881,773.21     
     Payment to contractor this estimate: 154.25     
 
          Voucher #   CC15444 Date: 03/06/2013 1 of 1 154.25     

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

Pay Estimate Number:  05 Total: 154.25     

 

 

 

 


 

 

 

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
78000600  THPL PVT MK LINE 12   621.000  -53.000  568.000  543.000  568.000  25.000  2.01  50.25 
78000650  THPL PVT MK LINE 24   144.000  -60.000  84.000  59.000  84.000  25.000  4.16  104.00 
Total:   

$154.25

 

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