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 04/23/2014 

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Contractor Invoice

Previous Report 11/19/2012
DOT Vendor: C26920  Contract: 94437 

IL Project:      From Date: 11/01/2012
Route: FAP 95
Section: (5,6)Y, RS-2, 6BR-7 To Date: 11/19/2012
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:  52.13%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,888,944.82      235,235.00      0.00      15,124,179.82      7,884,431.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,884,431.18     
Total paid this estimate:   7,884,431.18     
     Previous payments to contractor: -7,695,219.06     
     Payment to contractor this estimate: 189,212.12     
 
          Voucher #   BC03685 Date: 11/20/2012 1 of 1 189,212.12     

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

Pay Estimate Number:  12 Total: 189,212.12     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   4,252.000  0.000  4,252.000  0.000  4,252.000  4,252.000  5.91  25,129.32 
X4404400  PAVT REMOVAL SPL   9,613.000  0.000  9,613.000  4,914.600  5,193.400  278.800  8.11  2,261.06 
28000250  TEMP EROS CONTR SEED   29,760.000  0.000  29,760.000  7,770.000  7,920.000  150.000  0.95  142.50 
28100107  STONE RIPRAP CL A4   2,918.000  0.000  2,918.000  903.200  1,027.200  124.000  50.28  6,234.72 
28200200  FILTER FABRIC   3,043.000  0.000  3,043.000  674.000  798.000  124.000  1.24  153.76 
40600100  BIT MATLS PR CT   16,190.000  0.000  16,190.000  107.200  1,346.200  1,239.000  3.48  4,311.72 
40600635  LEV BIND MM N70   2,765.000  0.000  2,765.000  0.000  702.100  702.100  109.55  76,915.06 
40600990  TEMPORARY RAMP   121.000  0.000  121.000  74.000  99.300  25.300  21.65  547.75 
40701951  HMA PAVT FD 13 1/2   3,026.000  0.000  3,026.000  2,616.800  2,923.900  307.100  83.45  25,627.50 
42000300  PCC PVT 8   1,184.000  0.000  1,184.000  937.600  1,060.600  123.000  54.79  6,739.17 
42001200  PAVEMENT FABRIC   2,244.000  0.000  2,244.000  937.600  1,060.600  123.000  7.67  943.41 
42400100  PC CONC SIDEWALK 4   20,280.000  0.000  20,280.000  182.600  703.100  520.500  3.25  1,691.63 
42400800  DETECTABLE WARNINGS   200.000  0.000  200.000  8.700  38.700  30.000  13.23  396.90 
50105220  PIPE CULVERT REMOV   3,183.000  0.000  3,183.000  2,253.000  2,341.000  88.000  25.40  2,235.20 
550A0070  STORM SEW CL A 1 15   2,063.000  0.000  2,063.000  1,683.200  1,817.200  134.000  36.63  4,908.42 
60218400  MAN TA 4 DIA T1F CL   3.000  0.000  3.000  1.500  3.000  1.500  2,064.24  3,096.36 
60219000  MAN TA 4 DIA T8G   7.000  0.000  7.000  5.000  5.500  0.500  1,960.74  980.37 

 

 

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
60221200  MAN TA 5 DIA T3F&G   6.000  0.000  6.000  4.500  5.000  0.500  2,847.62  1,423.81 
60235700  INLETS TA T3F&G   19.000  0.000  19.000  13.500  18.000  4.500  802.23  3,610.03 
60240220  INLETS TB T3F&G   32.000  -1.000  31.000  28.500  30.000  1.500  1,089.73  1,634.59 
60605000  COMB CC&G TB6.24   10,543.000  0.000  10,543.000  8,769.200  9,208.700  439.500  25.44  11,180.88 
70300100  SHORT TERM PAVT MKING   7,776.000  0.000  7,776.000  92.000  636.000  544.000  1.03  560.32 
70300220  TEMP PVT MK LINE 4   461,638.000  0.000  461,638.000  3,245.000  5,739.000  2,494.000  0.00  0.00 
FRC00200  SIDEROAD FLAGGER   0.000  17,166.440  17,166.440  13,218.370  17,166.440  3,948.070  1.00  3,948.07 
FRC00400  LOWERING BOX CULVERT   0.000  5,755.540  5,755.540  1,689.740  5,755.540  4,065.800  1.00  4,065.80 
FRC01300  STORM SEWER MODIFICATI   0.000  473.770  473.770  0.000  473.770  473.770  1.00  473.77 
Total:   

$189,212.12

 

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