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


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    94437 / 23


Archive    94437 / 22
Archive    94437 / 21
Archive    94437 / 20
Archive    94437 / 19
Archive    94437 / 18
Archive    94437 / 17
Archive    94437 / 16
Archive    94437 / 15
Archive    94437 / 14
Archive    94437 / 13
Archive    94437 / 12
Archive    94437 / 11
Archive    94437 / 10
Archive    94437 / 09
Archive    94437 / 08
Archive    94437 / 07
Archive    94437 / 06
Archive    94437 / 05
Archive    94437 / 04
Archive    94437 / 03
Archive    94437 / 02
Archive    94437 / 01
Archive    94437 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C26920 Contract: 94437
Route: FAP 95 From Date: 11/04/2013
Section: (5,6)Y, RS-2, 6BR-7 To Date: 02/20/2014
Project: F-0095/054/ State Job: C-97-041-01
Letting Date: 03/09/2012 Dist/Cnty: 07 - 079 (JASPER )
 

Payee:

HOWELL PAVING INC
1020 N 13TH ST P O BOX 1009
MATTOON , IL  61938
Percent Completed:  79.14%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,888,944.82      927,807.75      1,145,618.16      14,671,134.41      11,611,453.84     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 11,611,453.84     
Total paid this estimate:   11,611,453.84     
Previous payments to contractor: -11,471,194.43     
Payment to contractor this estimate: 140,259.41     
 
          Voucher #   BC03286 Date: 02/21/2014 1 of 1 140,259.41     

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

    Pay Estimate Number:  24  Total: 140,259.41     
 


 

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
A2001020  T-ACER RUBRM 2-1/2   2.000  11.000  13.000  0.000  13.000  13.000  265.00  3,445.00 
A2006920  T-QUERCUS PALUS 2-1/2   2.000  0.000  2.000  0.000  2.000  2.000  265.00  530.00 
D2002984  E-PINUS STROBUS 7'   1.000  0.000  1.000  0.000  1.000  1.000  190.00  190.00 
X6660100  FUR ROW MARKERS SPL   18.000  0.000  18.000  0.000  11.000  11.000  7.37  81.07 
28000305  TEMP DITCH CHECKS   1,820.000  1,741.000  3,561.000  1,821.000  3,561.000  1,740.000  37.20  64,728.00 
40600990  TEMPORARY RAMP   121.000  6.800  127.800  121.000  127.800  6.800  21.65  147.22 
40603085  HMA BC IL-19.0 N70   1,092.000  848.700  1,940.700  1,406.400  1,940.700  534.300  90.97  48,605.27 
50100600  REM EXIST STRUCT N4   1.000  0.000  1.000  0.000  1.000  1.000  1,474.13  1,474.13 
50105220  PIPE CULVERT REMOV   3,183.000  177.000  3,360.000  3,183.000  3,360.000  177.000  25.40  4,495.80 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  18.000  21.500  3.500  1,712.75  5,994.63 
FRC00200  SIDEROAD FLAGGER   0.000  34,040.280  34,040.280  32,656.590  34,040.280  1,383.690  1.00  1,383.69 
FRC02000  PCC DRWY REM   0.000  12,090.690  12,090.690  2,295.570  12,090.690  9,795.120  1.00  9,795.12 
FRC03200  PIPE CUL REM   0.000  1,038.220  1,038.220  0.000  1,038.220  1,038.220  1.00  1,038.22 
FRC03600  SET ROW MKRS   0.000  1,828.430  1,828.430  0.000  1,828.430  1,828.430  1.00  1,828.43 
XXX99100  FUEL PRICE ADJ DECREAS   0.000  7,942.130  7,942.130  6,186.630  7,942.130  1,755.500  -1.00  -1,755.50 
XXX99400  BIT PRICE ADJ DECREASE   0.000  20,047.810  20,047.810  6,779.570  20,047.810  13,268.240  -1.00  -13,268.24 
X9703000  EROS CONTR BLANKET   0.000  4,647.800  4,647.800  3,426.000  4,647.800  1,221.800  1.54  1,881.57 

 

 

continued
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
X9703700  HMA SC "C" N70 (SPC)   0.000  100.000  100.000  0.000  100.000  100.000  96.65  9,665.00 
Total:   

$140,259.41

 

Return to the IDOT Home Page

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