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State of Illinois Department of Transportation

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 04/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/09/2012
DOT Vendor: C26920  Contract: 94437 

IL Project:      From Date: 04/09/2012
Route: FAP 95
Section: (5,6)Y, RS-2, 6BR-7 To Date: 04/09/2012
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:  1.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,888,944.82      0.00      0.00      14,888,944.82      275,762.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 275,762.97     
Mobilzation Paid:275,762.97     
Total paid this estimate:   275,762.97     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 275,762.97     
 
          Voucher #   BC06104 Date: 04/20/2012 1 of 1 275,762.97     

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

First mobilization Pay Estimate Number:  00 Total: 275,762.97     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  367,683.96  275,762.97 
Total:   

$275,762.97

 

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