Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 07/16/2013
DOT Vendor: C26920  Contract: 99478 

IL Project:      From Date: 06/05/2013
Route: FAS 815
Section: 09-00075-01-RS To Date: 07/16/2013
Project: RS-0815/103/000 State Job: C-99-515-08
Letting Date: 08/03/2012 Dist/Cnty: 09 - 193 (WHITE )
Airport: 09-00075-01-RS State Job: C-99-515-08
Scope: FROM TR 116 EASTERLY TO CH 13

Payee:

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

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,285,725.99      14,039.08      30,730.11      1,269,034.96      1,269,034.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,269,034.96     
Total paid this estimate:   1,269,034.96     
     Previous payments to contractor: -1,256,327.04     
     Payment to contractor this estimate: 12,707.92     
 
          Voucher #   CC00511 Date: 07/18/2013 1 of 1 12,707.92     

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

Pay Estimate Number:  04 Total: 12,707.92     

 

 

 

 


 

 

 

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
XX003140  SHORT-TERM PVT MK REM   1,932.000  0.000  1,932.000  0.000  1,932.000  1,932.000  1.27  2,453.64 
XX127400  PAVT REM & REPL SPL   388.400  34.720  423.120  388.400  423.120  34.720  157.50  5,468.40 
21400100  GRADING & SHAP DITCH   296.000  4.700  300.700  296.000  300.700  4.700  10.50  49.35 
40600100  BIT MATLS PR CT   2,242.000  355.000  2,597.000  2,242.000  2,597.000  355.000  2.48  880.40 
40600982  HMA SURF REM BUTT JT   55.600  46.700  102.300  55.600  102.300  46.700  23.79  1,111.00 
40600990  TEMPORARY RAMP   9.300  4.100  13.400  9.300  13.400  4.100  39.97  163.88 
48101200  AGGREGATE SHLDS B   3,588.000  206.500  3,794.500  3,588.000  3,794.500  206.500  12.50  2,581.25 
Total:   

$12,707.92

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA