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 07/30/2014 

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Contractor Invoice

Previous Report 08/24/2012
DOT Vendor: C26920  Contract: 76E95 

IL Project:      From Date: 08/06/2012
Route: FAS 779 FAP 42
Section: (36-2)RS-3,139-1RS-2 To Date: 08/24/2012
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:  84.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
887,695.47      0.00      0.00      887,695.47      749,416.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 749,416.18     
Total paid this estimate:   749,416.18     
     Previous payments to contractor: -726,899.93     
     Payment to contractor this estimate: 22,516.25     
 
          Voucher #   CC03681 Date: 08/28/2012 1 of 1 22,516.25     

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

Pay Estimate Number:  02 Total: 22,516.25     

 

 

 

 


 

 

 

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
40603315  HMA SC "C" N70   3,684.000  0.000  3,684.000  3,670.380  3,677.610  7.230  77.07  557.22 
78000100  THPL PVT MK LTR & SYM   31.200  0.000  31.200  0.000  31.200  31.200  5.09  158.81 
78000200  THPL PVT MK LINE 4   36,407.000  0.000  36,407.000  0.000  36,072.000  36,072.000  0.42  15,150.24 
78000500  THPL PVT MK LINE 8   79.000  0.000  79.000  0.000  55.000  55.000  1.23  67.65 
78000600  THPL PVT MK LINE 12   621.000  0.000  621.000  0.000  543.000  543.000  2.01  1,091.43 
78000650  THPL PVT MK LINE 24   144.000  0.000  144.000  0.000  59.000  59.000  4.16  245.44 
78100100  RAISED REFL PAVT MKR   211.000  0.000  211.000  0.000  211.000  211.000  24.86  5,245.46 
Total:   

$22,516.25

 

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