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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/03/2013
DOT Vendor: C26920  Contract: 94437 

IL Project:      From Date: 08/16/2013
Route: FAP 95
Section: (5,6)Y, RS-2, 6BR-7 To Date: 09/03/2013
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:  70%
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      10,693,630.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,693,630.79     
Total paid this estimate:   10,693,630.79     
     Previous payments to contractor: -9,945,019.04     
     Payment to contractor this estimate: 748,611.75     
 
          Voucher #   BC00813 Date: 09/04/2013 1 of 1 748,611.75     

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

Pay Estimate Number:  20 Total: 748,611.75     

 

 

 

 


 

 

 

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  205.000  4,009.000  3,804.000  12.11  46,066.44 
X4404400  PAVT REMOVAL SPL   9,613.000  0.000  9,613.000  8,606.400  8,751.400  145.000  8.11  1,175.95 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.620  0.670  0.050  95,847.68  4,792.39 
28000500  INLET & PIPE PROTECT   210.000  0.000  210.000  150.000  152.000  2.000  154.53  309.06 
28100107  STONE RIPRAP CL A4   2,918.000  248.200  3,166.200  903.200  1,449.500  546.300  50.28  27,467.96 
28200200  FILTER FABRIC   3,043.000  19.000  3,062.000  995.000  1,324.600  329.600  1.24  408.70 
35501316  HMA BASE CSE 8   15,589.000  -1,259.000  14,330.000  12,972.700  13,131.300  158.600  54.54  8,650.04 
40200800  AGG SURF CSE B   1,198.000  0.000  1,198.000  23.700  83.700  60.000  34.86  2,091.60 
42000200  PCC PVT 7   1,373.000  0.000  1,373.000  1,189.100  1,230.000  40.900  58.41  2,388.97 
42400100  PC CONC SIDEWALK 4   20,280.000  0.000  20,280.000  19,485.300  20,079.700  594.400  3.25  1,931.80 
42400800  DETECTABLE WARNINGS   200.000  0.000  200.000  102.700  110.700  8.000  13.23  105.84 
44000200  DRIVE PAVEMENT REM   2,157.000  0.000  2,157.000  1,244.700  1,354.700  110.000  17.43  1,917.30 
48101500  AGGREGATE SHLDS B 6   58,999.000  0.000  58,999.000  242.000  42,056.200  41,814.200  7.13  298,135.25 
48203023  HMA SHOULDERS 6 1/2   33,983.000  0.000  33,983.000  14,801.400  22,567.600  7,766.200  38.04  295,426.24 
48203037  HMA SHOULDERS 10   716.000  0.000  716.000  0.000  516.400  516.400  63.70  32,894.68 
50105220  PIPE CULVERT REMOV   3,183.000  0.000  3,183.000  2,824.000  2,970.000  146.000  25.40  3,708.40 
60608600  COMB CC&G TM6.06   47.000  0.000  47.000  43.100  47.000  3.900  42.72  166.61 

 

 

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
60610400  COMB CC&G TM6.24   65.000  0.000  65.000  47.200  65.000  17.800  71.92  1,280.18 
60618300  CONC MEDIAN SURF 4   398.000  0.000  398.000  263.000  300.300  37.300  8.21  306.23 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  15.500  16.000  0.500  1,712.75  856.37 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.590  0.610  0.020  93,495.98  1,869.92 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.580  0.690  0.110  95,036.09  10,453.97 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.700  0.730  0.030  90,636.74  2,719.10 
FRC00200  SIDEROAD FLAGGER   0.000  26,730.470  26,730.470  23,882.770  26,730.470  2,847.700  1.00  2,847.70 
FRC02700  REM & REPL END SEC   0.000  641.050  641.050  0.000  641.050  641.050  1.00  641.05 
Total:   

$748,611.75

 

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