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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/16/2013
DOT Vendor: C26920  Contract: 94437 

IL Project:      From Date: 09/03/2013
Route: FAP 95
Section: (5,6)Y, RS-2, 6BR-7 To Date: 09/16/2013
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:  71.26%
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      10,886,958.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,886,958.25     
Total paid this estimate:   10,886,958.25     
     Previous payments to contractor: -10,693,630.79     
     Payment to contractor this estimate: 193,327.46     
 
          Voucher #   BC01036 Date: 09/18/2013 1 of 1 193,327.46     

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

Pay Estimate Number:  21 Total: 193,327.46     

 

 

 

 


 

 

 

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
X2111110  TOPSOIL PLACEMENT   29,697.000  0.000  29,697.000  4,009.000  12,382.000  8,373.000  12.11  101,397.03 
21400100  GRADING & SHAP DITCH   2,833.000  0.000  2,833.000  790.000  978.500  188.500  11.69  2,203.57 
25000200  SEEDING CL 2   91.500  0.000  91.500  0.000  16.800  16.800  563.82  9,472.18 
25000400  NITROGEN FERT NUTR   9,265.000  0.000  9,265.000  0.000  1,717.000  1,717.000  0.79  1,356.43 
25000500  PHOSPHORUS FERT NUTR   9,265.000  0.000  9,265.000  0.000  1,707.000  1,707.000  0.79  1,348.53 
25000600  POTASSIUM FERT NUTR   9,265.000  0.000  9,265.000  0.000  1,710.000  1,710.000  0.79  1,350.90 
25000700  AGR GROUND LIMESTONE   207.200  0.000  207.200  0.000  39.100  39.100  39.60  1,548.36 
25100115  MULCH METHOD 2   98.000  0.000  98.000  0.000  16.800  16.800  507.55  8,526.84 
25100635  HD EROS CONTR BLANKET   3,426.000  0.000  3,426.000  0.000  1,319.600  1,319.600  2.54  3,351.78 
25100900  TURF REINF MAT   5,027.000  0.000  5,027.000  0.000  594.900  594.900  5.72  3,402.83 
28000400  PERIMETER EROS BAR   4,232.000  0.000  4,232.000  741.000  1,009.000  268.000  4.12  1,104.16 
28100107  STONE RIPRAP CL A4   2,918.000  248.200  3,166.200  1,449.500  2,386.900  937.400  50.28  47,132.47 
28200200  FILTER FABRIC   3,043.000  19.000  3,062.000  1,324.600  1,884.400  559.800  1.24  694.16 
40200800  AGG SURF CSE B   1,198.000  0.000  1,198.000  83.700  278.700  195.000  34.86  6,797.70 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  16.000  16.500  0.500  1,712.75  856.38 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.610  0.630  0.020  93,495.98  1,869.92 
72000100  SIGN PANEL T1   90.000  0.000  90.000  45.000  63.000  18.000  26.84  483.12 

 

 

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
72800100  TELES STL SIN SUPPORT   150.000  0.000  150.000  75.000  105.000  30.000  14.37  431.10 
Total:   

$193,327.46

 

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