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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/16/2013
DOT Vendor: C26920  Contract: 94437 

IL Project:      From Date: 08/02/2013
Route: FAP 95
Section: (5,6)Y, RS-2, 6BR-7 To Date: 08/16/2013
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:  65.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,888,944.82      666,231.56      281,917.51      15,273,258.87      9,945,019.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,945,019.04     
Total paid this estimate:   9,945,019.04     
     Previous payments to contractor: -9,385,602.02     
     Payment to contractor this estimate: 559,417.02     
 
          Voucher #   BC00625 Date: 08/20/2013 1 of 1 559,417.02     

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

Pay Estimate Number:  19 Total: 559,417.02     

 

 

 

 


 

 

 

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  143.000  205.000  62.000  12.11  750.82 
X7010218  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  1.000  1.000  22,719.30  22,719.30 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.570  0.620  0.050  95,847.68  4,792.38 
28000500  INLET & PIPE PROTECT   210.000  0.000  210.000  148.000  150.000  2.000  154.53  309.06 
30200650  PROCESS MOD SOIL 12   18,721.000  0.000  18,721.000  17,935.000  17,957.800  22.800  8.58  195.62 
35501316  HMA BASE CSE 8   15,589.000  -1,259.000  14,330.000  11,460.700  12,972.700  1,512.000  54.54  82,464.48 
40200800  AGG SURF CSE B   1,198.000  0.000  1,198.000  0.000  23.700  23.700  34.86  826.18 
42400100  PC CONC SIDEWALK 4   20,280.000  0.000  20,280.000  11,279.500  19,485.300  8,205.800  3.25  26,668.85 
42400800  DETECTABLE WARNINGS   200.000  0.000  200.000  38.700  102.700  64.000  13.23  846.72 
48101500  AGGREGATE SHLDS B 6   58,999.000  0.000  58,999.000  0.000  242.000  242.000  7.13  1,725.46 
48203023  HMA SHOULDERS 6 1/2   33,983.000  0.000  33,983.000  4,699.600  14,801.400  10,101.800  38.04  384,272.48 
542D0229  P CUL CL D 1 24   376.000  0.000  376.000  314.000  356.000  42.000  44.05  1,850.10 
54213459  END SECTIONS 24   17.000  0.000  17.000  15.000  17.000  2.000  249.79  499.58 
54213669  PRC FLAR END SEC 24   42.000  0.000  42.000  37.000  38.000  1.000  820.21  820.21 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  15.000  15.500  0.500  1,712.75  856.38 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.570  0.590  0.020  93,495.98  1,869.92 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.330  0.580  0.250  95,036.09  23,759.02 

 

 

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
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.790  0.810  0.020  10,217.11  204.34 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.670  0.700  0.030  90,636.74  2,719.10 
70300220  TEMP PVT MK LINE 4   461,638.000  0.000  461,638.000  5,971.000  6,003.000  32.000  0.00  0.00 
70300280  TEMP PVT MK LINE 24   1,389.000  0.000  1,389.000  123.000  207.000  84.000  4.20  352.80 
72000100  SIGN PANEL T1   90.000  0.000  90.000  27.000  45.000  18.000  26.84  483.12 
72800100  TELES STL SIN SUPPORT   150.000  0.000  150.000  45.000  75.000  30.000  14.37  431.10 
Total:   

$559,417.02

 

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