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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    74467 / 10


Archive    74467 / 09
Archive    74467 / 08
Archive    74467 / 07
Archive    74467 / 06
Archive    74467 / 05
Archive    74467 / 04
Archive    74467 / 03
Archive    74467 / 02
Archive    74467 / 01
Archive    74467 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C26920 Contract: 74467
Route: FAI 57 From Date: 03/18/2013
Section: (87-1,18-1,18-1-1)RS-1 To Date: 03/26/2013
Project: IM-057-4/130/168 State Job: C-97-109-10
Letting Date: 01/20/2012 Dist/Cnty: 07 - 035 (CUMBERLAND )
 

Payee:

HOWELL PAVING INC
1020 N 13TH ST P O BOX 1009
MATTOON , IL  61938
Percent Completed:  99.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,027,113.97      972,697.76      228,053.74      11,771,757.99      11,765,457.99     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 11,765,457.99     
Total paid this estimate:   11,765,457.99     
Previous payments to contractor: -11,647,604.15     
Payment to contractor this estimate: 117,853.84     
 
          Voucher #   CC16904 Date: 03/28/2013 1 of 1 117,853.84     

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

    Pay Estimate Number:  11  Total: 117,853.84     
 


 

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
Z0076600  TRAINEES   500.000  7.000  507.000  500.000  507.000  7.000  0.80  5.60 
40600895  CONSTRUC TEST STRIP   1.000  1.000  2.000  1.000  2.000  1.000  8,869.05  8,869.05 
40603245  P HMA BC IL19.0 N105   33,299.000  376.400  33,675.400  33,299.000  33,675.400  376.400  90.07  33,902.35 
48101200  AGGREGATE SHLDS B   6,461.000  522.600  6,983.600  6,461.000  6,983.600  522.600  24.80  12,960.48 
63000001  SPBGR TY A 6FT POSTS   10,000.000  675.000  10,675.000  10,000.000  10,675.000  675.000  20.00  13,500.00 
63000003  SPBGR TY A 9FT POSTS   1,363.000  480.750  1,843.750  1,363.000  1,843.750  480.750  24.90  11,970.68 
63100045  TRAF BAR TERM T2   25.000  2.000  27.000  25.000  27.000  2.000  800.00  1,600.00 
63400105  GUARD POSTS   9.000  26.000  35.000  9.000  35.000  26.000  110.00  2,860.00 
63500105  DELINEATORS   248.000  30.000  278.000  248.000  278.000  30.000  32.00  960.00 
66101150  HMA SHLD CURB   1,418.000  40.300  1,458.300  1,418.000  1,458.300  40.300  13.25  533.98 
78000500  THPL PVT MK LINE 8   104.000  64.000  168.000  104.000  168.000  64.000  8.47  542.08 
78000600  THPL PVT MK LINE 12   92.000  22.000  114.000  92.000  114.000  22.000  14.76  324.72 
78004230  PREF PL PM TB INL L6   22,902.000  18.000  22,920.000  22,902.000  22,920.000  18.000  3.40  61.20 
78100100  RAISED REFL PAVT MKR   2,343.000  16.000  2,359.000  2,343.000  2,359.000  16.000  18.70  299.20 
78200410  GUARDRAIL MKR TYPE A   205.000  22.000  227.000  205.000  227.000  22.000  7.75  170.50 
FRC00900  SPGBR ATTACH TO STR   0.000  29,294.000  29,294.000  0.000  29,294.000  29,294.000  1.00  29,294.00 
Total:   

$117,853.84

 

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