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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/23/2012
DOT Vendor: C26920  Contract: 97494 

IL Project:      From Date: 07/17/2012
Route: FAS 788
Section: 11-00099-00-RS To Date: 08/23/2012
Project: RS-0788/114/000 State Job: C-98-333-12
Letting Date: 06/15/2012 Dist/Cnty: 08 - 027 (CLINTON )
Airport: 11-00099-00-RS State Job: C-98-333-12
Scope: FROM IL 161 SOUTH TO THE CLINTON/WASHINGTON COUNTY LINE

Payee:

HOWELL PAVING INC 1020 N 13TH ST P O BOX 1009  MATTOON , IL  61938

 

 

 

 

Percent Completed:  93.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
323,838.98      0.00      0.00      323,838.98      302,271.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 302,271.45     
Mobilzation Paid:370.03     
Total paid this estimate:   302,271.45     
     Previous payments to contractor: -1,110.09     
     Payment to contractor this estimate: 301,161.36     
 
          Voucher #   CC04374 Date: 09/07/2012 1 of 1 301,161.36     

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

Includes final mobilization Pay Estimate Number:  01 Total: 301,161.36     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  1.000  1.000  8,550.00  8,550.00 
40600200  BIT MATLS PR CT   9.000  0.000  9.000  0.000  5.370  5.370  664.43  3,567.99 
40600635  LEV BIND MM N70   1,160.000  0.000  1,160.000  0.000  1,153.160  1,153.160  76.85  88,620.35 
40603315  HMA SC "C" N70   2,375.000  0.000  2,375.000  0.000  2,375.000  2,375.000  75.00  178,125.00 
40800050  INCIDENTAL HMA SURF   36.000  0.000  36.000  0.000  36.000  36.000  190.00  6,840.00 
44000155  HMA SURF REM 1 1/2   646.000  0.000  646.000  0.000  646.000  646.000  13.32  8,604.72 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  1.000  0.250  1,480.12  370.03 
70300100  SHORT TERM PAVT MKING   1,912.000  0.000  1,912.000  0.000  1,912.000  1,912.000  0.63  1,204.56 
70301000  WORK ZONE PAVT MK REM   319.000  0.000  319.000  0.000  319.000  319.000  3.27  1,043.13 
78001110  PAINT PVT MK LINE 4   23,531.000  0.000  23,531.000  0.000  23,531.000  23,531.000  0.18  4,235.58 
Total:   

$301,161.36

 

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