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 07/22/2014 

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Contractor Invoice

Previous Report 10/11/2012
DOT Vendor: C26920  Contract: 76E95 

IL Project:      From Date: 08/24/2012
Route: FAS 779 FAP 42
Section: (36-2)RS-3,139-1RS-2 To Date: 10/11/2012
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      114,049.88      120,654.02      881,091.33      881,091.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 881,091.33     
Mobilzation Paid:2,246.47     
Total paid this estimate:   881,091.33     
     Previous payments to contractor: -749,416.18     
     Payment to contractor this estimate: 131,675.15     
 
          Voucher #   CC06619 Date: 10/15/2012 1 of 1 131,675.15     

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

Includes final mobilization Pay Estimate Number:  03 Total: 131,675.15     

 

 

 

 


 

 

 

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
20400800  FURNISHED EXCAVATION   540.000  0.000  540.000  0.000  540.000  540.000  19.22  10,378.80 
40600200  BIT MATLS PR CT   27.900  0.000  27.900  0.000  7.400  7.400  0.00  0.00 
40600982  HMA SURF REM BUTT JT   782.000  211.000  993.000  782.000  993.000  211.000  2.72  573.92 
40600985  PCC SURF REM BUTT JT   100.000  -10.000  90.000  80.000  90.000  10.000  7.39  73.90 
40603315  HMA SC "C" N70   3,684.000  166.040  3,850.040  3,677.610  3,850.040  172.430  77.07  13,289.18 
40800050  INCIDENTAL HMA SURF   55.000  39.490  94.490  52.000  94.490  42.490  145.94  6,200.99 
44000152  HMA SURF REM 3/4   38,221.000  1,419.000  39,640.000  37,644.000  39,640.000  1,996.000  0.79  1,576.84 
44200144  PAVT PATCH T2 12   377.000  -333.740  43.260  0.000  43.260  43.260  125.00  5,407.50 
44200148  PAVT PATCH T3 12   81.000  -44.500  36.500  0.000  36.500  36.500  121.00  4,416.50 
44200150  PAVT PATCH T4 12   92.000  283.500  375.500  0.000  375.500  375.500  118.00  44,309.00 
48203029  HMA SHOULDERS 8   951.000  978.000  1,929.000  951.000  1,929.000  978.000  36.23  35,432.94 
63000001  SPBGR TY A 6FT POSTS   1,874.000  -111.500  1,762.500  1,762.000  1,762.500  0.500  19.85  9.93 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  22,464.70  2,246.47 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  1.000  1.000  5,000.00  5,000.00 
70300100  SHORT TERM PAVT MKING   4,594.000  194.000  4,788.000  4,398.000  4,788.000  390.000  0.55  214.50 
70301000  WORK ZONE PAVT MK REM   1,531.000  0.000  1,531.000  0.000  547.000  547.000  0.00  0.00 
78000200  THPL PVT MK LINE 4   36,407.000  2,863.000  39,270.000  36,072.000  39,270.000  3,198.000  0.42  1,343.16 

 

 

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
78100100  RAISED REFL PAVT MKR   211.000  9.000  220.000  211.000  220.000  9.000  24.86  223.74 
78300200  RAISED REF PVT MK REM   211.000  16.000  227.000  211.000  227.000  16.000  5.65  90.40 
XXX03100  TRAFFIC CONT PRICE ADJ   0.000  887.380  887.380  0.000  887.380  887.380  1.00  887.38 
Total:   

$131,675.15

 

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