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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/01/2013
DOT Vendor: C26920  Contract: 94437 

IL Project:      From Date: 06/06/2013
Route: FAP 95
Section: (5,6)Y, RS-2, 6BR-7 To Date: 07/01/2013
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:  56.2%
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      8,584,119.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,584,119.13     
Total paid this estimate:   8,584,119.13     
     Previous payments to contractor: -8,519,526.50     
     Payment to contractor this estimate: 64,592.63     
 
          Voucher #   BC00035 Date: 07/15/2013 1 of 1 64,592.63     

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

Pay Estimate Number:  16 Total: 64,592.63     

 

 

 

 


 

 

 

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
X4023000  TEMP ACCESS- ROAD   31.000  0.000  31.000  4.000  4.600  0.600  5,021.50  3,012.90 
Z0023600  FILL EXIST CULVERTS   13.000  0.000  13.000  11.500  12.000  0.500  4,870.19  2,435.09 
20201200  REM & DISP UNS MATL   2,778.000  0.000  2,778.000  1,926.000  2,279.000  353.000  16.85  5,948.05 
21400100  GRADING & SHAP DITCH   2,833.000  0.000  2,833.000  688.500  790.000  101.500  11.69  1,186.53 
28000500  INLET & PIPE PROTECT   210.000  0.000  210.000  144.000  146.000  2.000  154.53  309.06 
50101422  REM EXIST STRUCT N17   1.000  0.000  1.000  0.000  1.000  1.000  6,157.81  6,157.81 
50101423  REM EXIST STRUCT N18   1.000  0.000  1.000  0.000  1.000  1.000  2,948.28  2,948.28 
50105220  PIPE CULVERT REMOV   3,183.000  0.000  3,183.000  2,432.000  2,477.500  45.500  25.40  1,155.70 
542A0223  P CUL CL A 1 18   134.000  0.000  134.000  62.000  134.000  72.000  57.09  4,110.48 
542A5479  P CUL CL A 1 EQRS 24   612.000  0.000  612.000  444.000  484.000  40.000  97.17  3,886.80 
542A5491  P CUL CL A 1 EQRS 36   260.000  0.000  260.000  122.000  260.000  138.000  157.94  21,795.72 
54213663  PRC FLAR END SEC 18   4.000  0.000  4.000  2.000  4.000  2.000  745.47  1,490.94 
54214509  PRC FL END S EQ RS 24   20.000  0.000  20.000  14.000  15.000  1.000  1,109.47  1,109.47 
54214521  PRC FL END S EQ RS 36   6.000  0.000  6.000  4.000  6.000  2.000  1,578.42  3,156.84 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  13.000  14.000  1.000  1,712.75  1,712.75 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.500  0.530  0.030  93,495.98  2,804.88 
72000100  SIGN PANEL T1   90.000  0.000  90.000  0.000  27.000  27.000  26.84  724.68 

 

 

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  0.000  45.000  45.000  14.37  646.65 
Total:   

$64,592.63

 

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