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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/01/2013
DOT Vendor: C26920  Contract: 94437 

IL Project:      From Date: 09/16/2013
Route: FAP 95
Section: (5,6)Y, RS-2, 6BR-7 To Date: 10/01/2013
Project: F-0095/054/ State Job: C-97-041-01
Letting Date: 03/09/2012 Dist/Cnty: 07 - 079 (JASPER )
Airport: (5,6)Y, RS-2, 6BR-7 State Job: C-97-041-01
Scope: FAP-95, IL 33 FROM EFFINGHAM/JASPER CO LN TO WEST AVE IN
NEWTON.

Payee:

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

 

 

 

 

Percent Completed:  73.51%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,888,944.82      669,720.31      281,917.51      15,276,747.62      11,229,628.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,229,628.74     
Total paid this estimate:   11,229,628.74     
     Previous payments to contractor: -10,886,958.25     
     Payment to contractor this estimate: 342,670.49     
 
          Voucher #   BC01209 Date: 10/02/2013 1 of 1 342,670.49     

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

Pay Estimate Number:  22 Total: 342,670.49     

 

 

 

 


 

 

 

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
K0012950  HERBICIDE SPRAYING   5.100  0.000  5.100  0.000  2.120  2.120  666.77  1,413.55 
X2111110  TOPSOIL PLACEMENT   29,697.000  0.000  29,697.000  12,382.000  27,534.000  15,152.000  12.11  183,490.72 
X2501810  SEEDING CL 5 SPL   5.100  0.000  5.100  0.000  2.120  2.120  2,609.68  5,532.52 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.670  0.700  0.030  95,847.68  2,875.43 
20400800  FURNISHED EXCAVATION   356.000  0.000  356.000  0.000  356.000  356.000  15.18  5,404.08 
21400100  GRADING & SHAP DITCH   2,833.000  0.000  2,833.000  978.500  1,080.000  101.500  11.69  1,186.53 
25000200  SEEDING CL 2   91.500  0.000  91.500  16.800  91.010  74.210  563.82  41,841.08 
25000400  NITROGEN FERT NUTR   9,265.000  0.000  9,265.000  1,717.000  8,611.000  6,894.000  0.79  5,446.26 
25000500  PHOSPHORUS FERT NUTR   9,265.000  0.000  9,265.000  1,707.000  8,602.000  6,895.000  0.79  5,447.05 
25000600  POTASSIUM FERT NUTR   9,265.000  0.000  9,265.000  1,710.000  8,562.000  6,852.000  0.79  5,413.08 
25000700  AGR GROUND LIMESTONE   207.200  0.000  207.200  39.100  190.800  151.700  39.60  6,007.32 
25100115  MULCH METHOD 2   98.000  0.000  98.000  16.800  91.010  74.210  507.55  37,665.29 
25100635  HD EROS CONTR BLANKET   3,426.000  0.000  3,426.000  1,319.600  0.000  -1,319.600  2.54  -3,351.78 
25100900  TURF REINF MAT   5,027.000  0.000  5,027.000  594.900  3,007.100  2,412.200  5.72  13,797.78 
28000400  PERIMETER EROS BAR   4,232.000  0.000  4,232.000  1,009.000  1,077.000  68.000  4.12  280.16 
28100107  STONE RIPRAP CL A4   2,918.000  248.200  3,166.200  2,386.900  2,751.700  364.800  50.28  18,342.15 
40200800  AGG SURF CSE B   1,198.000  0.000  1,198.000  278.700  493.700  215.000  34.86  7,494.90 

 

 

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
542D0229  P CUL CL D 1 24   376.000  0.000  376.000  356.000  366.000  10.000  44.05  440.50 
60236200  INLETS TA T8G   15.000  0.000  15.000  14.500  15.000  0.500  606.73  303.36 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  16.500  17.000  0.500  1,712.75  856.37 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.630  0.650  0.020  93,495.98  1,869.92 
72000100  SIGN PANEL T1   90.000  0.000  90.000  63.000  81.000  18.000  26.84  483.12 
72800100  TELES STL SIN SUPPORT   150.000  0.000  150.000  105.000  135.000  30.000  14.37  431.10 
Total:   

$342,670.49

 

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