Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    74449 / 08


Archive    74449 / 07
Archive    74449 / 06
Archive    74449 / 05
Archive    74449 / 04
Archive    74449 / 03
Archive    74449 / 02
Archive    74449 / 01
Archive    74449 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C26920 Contract: 74449
Route: FAP 827 From Date: 11/20/2012
Section: (103,104)RS-1,(12Z)RS-2 To Date: 02/07/2013
Project: ACF-0827/006/ State Job: C-97-061-10
Letting Date: 11/18/2011 Dist/Cnty: 07 - 185 (WABASH )
 

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
1,100,554.30      151,039.26      64,082.39      1,187,511.17      1,187,511.17     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,187,511.17     
Total paid this estimate:   1,187,511.17     
Previous payments to contractor: -1,160,240.57     
Payment to contractor this estimate: 27,270.60     
 
          Voucher #   CC14143 Date: 02/08/2013 1 of 1 27,270.60     

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

    Pay Estimate Number:  09  Total: 27,270.60     
 


 

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
X7240600  REM RE-ERECT EX SIGN   8.000  3.000  11.000  8.000  11.000  3.000  205.21  615.63 
40600100  BIT MATLS PR CT   3,451.000  648.500  4,099.500  3,451.000  4,099.500  648.500  0.00  0.00 
42400100  PC CONC SIDEWALK 4   348.000  434.400  782.400  348.000  782.400  434.400  16.52  7,176.29 
44000600  SIDEWALK REM   348.000  498.300  846.300  348.000  846.300  498.300  18.39  9,163.74 
70301000  WORK ZONE PAVT MK REM   520.000  4.000  524.000  520.000  524.000  4.000  0.00  0.00 
81028350  UNDRGRD C PVC 2   283.000  49.600  332.600  283.000  332.600  49.600  15.18  752.93 
81028390  UNDRGRD C PVC 4   622.000  172.100  794.100  622.000  794.100  172.100  20.42  3,514.28 
81028400  UNDRGRD C PVC 5   36.000  4.200  40.200  36.000  40.200  4.200  60.03  252.13 
87301225  ELCBL C SIGNAL 14 3C   368.000  35.400  403.400  368.000  403.400  35.400  1.72  60.89 
87301245  ELCBL C SIGNAL 14 5C   3,872.000  842.700  4,714.700  3,872.000  4,714.700  842.700  1.69  1,424.16 
87301255  ELCBL C SIGNAL 14 7C   5,270.000  1,082.900  6,352.900  5,270.000  6,352.900  1,082.900  2.21  2,393.21 
87301305  ELCBL C LEAD 14 1PR   5,992.000  820.700  6,812.700  5,992.000  6,812.700  820.700  0.92  755.04 
87301800  ELCBL C SERV 4 2C   157.000  7.000  164.000  157.000  164.000  7.000  7.23  50.61 
87301805  ELCBL C SERV 6 2C   137.000  18.000  155.000  137.000  155.000  18.000  6.15  110.70 
87301900  ELCBL C EGRDC 6 1C   1,416.000  109.000  1,525.000  1,416.000  1,525.000  109.000  3.11  338.99 
89502382  REMOV EX DBL HANDHOLE   2.000  1.000  3.000  2.000  3.000  1.000  662.00  662.00 
Total:   

$27,270.60

 

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