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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/23/2013
DOT Vendor: C26920  Contract: 99478 

IL Project:      From Date: 10/25/2012
Route: FAS 815
Section: 09-00075-01-RS To Date: 01/23/2013
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:  8.79%
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      113,225.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 113,225.92     
Total paid this estimate:   113,225.92     
     Previous payments to contractor: -101,817.79     
     Payment to contractor this estimate: 11,408.13     
 
          Voucher #   CC13306 Date: 01/24/2013 1 of 1 11,408.13     

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

Pay Estimate Number:  02 Total: 11,408.13     

 

 

 

 


 

 

 

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  0.000  16.910  16.910  157.50  2,663.33 
28100805  STONE DUMP RIP CL A3   17.000  7.030  24.030  17.000  24.030  7.030  60.00  421.80 
54213672  PRC FLAR END SEC 27   2.000  2.000  4.000  2.000  4.000  2.000  695.00  1,390.00 
54247140  GRATING-C FL END S 27   1.000  1.000  2.000  1.000  2.000  1.000  575.00  575.00 
550A0070  STORM SEW CL A 1 15   68.000  1.500  69.500  68.000  69.500  1.500  48.00  72.00 
550A0090  STORM SEW CL A 1 18   235.000  5.000  240.000  235.000  240.000  5.000  51.00  255.00 
59300100  CONTR LOW-STRENG MATL   60.000  10.500  70.500  60.000  70.500  10.500  102.00  1,071.00 
70100600  TRAF CONT-PROT 701336   1.000  0.000  1.000  0.000  1.000  1.000  4,960.00  4,960.00 
Total:   

$11,408.13

 

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