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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/05/2013
DOT Vendor: C26920  Contract: 99478 

IL Project:      From Date: 01/23/2013
Route: FAS 815
Section: 09-00075-01-RS To Date: 06/05/2013
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:  97.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,285,725.99      3,784.80      1,964.00      1,287,546.79      1,256,327.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,256,327.04     
Mobilzation Paid:4,739.76     
Total paid this estimate:   1,256,327.04     
     Previous payments to contractor: -113,225.92     
     Payment to contractor this estimate: 1,143,101.12     
 
          Voucher #   CC21443 Date: 06/07/2013 1 of 1 1,143,101.12     

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

Includes final mobilization Pay Estimate Number:  03 Total: 1,143,101.12     

 

 

 

 


 

 

 

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
XX127400  PAVT REM & REPL SPL   388.400  0.000  388.400  16.910  388.400  371.490  157.50  58,509.67 
X2020110  GRADING & SHAP SHLDRS   1.000  0.000  1.000  0.500  1.000  0.500  1,645.00  822.50 
40600100  BIT MATLS PR CT   2,242.000  0.000  2,242.000  0.000  2,242.000  2,242.000  2.48  5,560.16 
40600982  HMA SURF REM BUTT JT   55.600  0.000  55.600  0.000  55.600  55.600  23.79  1,322.72 
40600990  TEMPORARY RAMP   9.300  0.000  9.300  0.000  9.300  9.300  39.97  371.72 
40603085  HMA BC IL-19.0 N70   9,219.000  0.000  9,219.000  0.000  9,177.050  9,177.050  70.19  644,137.14 
40603315  HMA SC "C" N70   4,613.000  0.000  4,613.000  0.000  4,310.580  4,310.580  85.32  367,778.69 
48101200  AGGREGATE SHLDS B   3,588.000  0.000  3,588.000  0.000  3,588.000  3,588.000  12.50  44,850.00 
60266600  VALVE BOX ADJ   4.000  0.000  4.000  0.000  4.000  4.000  36.96  147.84 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  1.000  0.250  18,959.05  4,739.76 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  1.000  1.000  4,250.00  4,250.00 
70300100  SHORT TERM PAVT MKING   5,795.000  0.000  5,795.000  0.000  5,768.000  5,768.000  0.71  4,095.28 
78001110  PAINT PVT MK LINE 4   54,297.000  0.000  54,297.000  0.000  54,297.000  54,297.000  0.12  6,515.64 
Total:   

$1,143,101.12

 

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