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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C26920  Contract: 94437 

IL Project:      From Date: 03/07/2013
Route: FAP 95
Section: (5,6)Y, RS-2, 6BR-7 To Date: 06/06/2013
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:  55.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,888,944.82      563,145.60      190,190.85      15,261,899.57      8,519,526.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,519,526.50     
Total paid this estimate:   8,519,526.50     
     Previous payments to contractor: -8,395,383.02     
     Payment to contractor this estimate: 124,143.48     
 
          Voucher #   BC06581 Date: 06/07/2013 1 of 1 124,143.48     

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

Pay Estimate Number:  15 Total: 124,143.48     

 

 

 

 


 

 

 

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
X4404400  PAVT REMOVAL SPL   9,613.000  0.000  9,613.000  5,193.400  5,347.400  154.000  8.11  1,248.94 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.510  0.570  0.060  95,847.68  5,750.86 
20201200  REM & DISP UNS MATL   2,778.000  0.000  2,778.000  1,847.800  1,926.000  78.200  16.85  1,317.67 
42001200  PAVEMENT FABRIC   2,244.000  0.000  2,244.000  1,220.300  2,244.000  1,023.700  7.67  7,851.78 
42300600  PCC DRIVEWAY PAVT 10   1,060.000  0.000  1,060.000  0.000  1,060.000  1,060.000  67.52  71,571.20 
44000200  DRIVE PAVEMENT REM   2,157.000  0.000  2,157.000  1,046.700  1,244.700  198.000  17.43  3,451.14 
50105220  PIPE CULVERT REMOV   3,183.000  0.000  3,183.000  2,362.000  2,432.000  70.000  25.40  1,778.00 
550A0050  STORM SEW CL A 1 12   400.000  0.000  400.000  265.000  400.000  135.000  39.35  5,312.25 
55100500  STORM SEWER REM 12   40.000  0.000  40.000  17.000  40.000  23.000  8.80  202.40 
60235300  INLETS TA T1F CL   1.000  0.000  1.000  0.500  1.000  0.500  710.23  355.11 
60236200  INLETS TA T8G   15.000  0.000  15.000  13.500  14.500  1.000  606.73  606.73 
60240301  INLETS TB T8G   2.000  0.000  2.000  1.000  2.000  1.000  894.23  894.23 
63200310  GUARDRAIL REMOV   4,690.000  0.000  4,690.000  3,868.000  4,690.000  822.000  3.25  2,671.50 
63301210  REM RE-E SPBGR TY A   223.000  27.500  250.500  250.500  215.500  -35.000  19.00  -665.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  10.500  13.000  2.500  1,712.75  4,281.87 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.470  0.500  0.030  93,495.98  2,804.88 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.250  0.330  0.080  95,036.09  7,602.89 

 

 

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  0.610  0.710  0.100  10,217.11  1,021.71 
X9701700  SALVAGED CULVERT FENCE   0.000  2.000  2.000  0.000  2.000  2.000  3,042.66  6,085.32 
Total:   

$124,143.48

 

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