|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 74252 / 11
Archive 74252 / 10
Archive 74252 / 09
Archive 74252 / 08
Archive 74252 / 07
Archive 74252 / 06
Archive 74252 / 05
Archive 74252 / 04
Archive 74252 / 03
Archive 74252 / 02
Archive 74252 / 01
Archive 74252 / 00
|
Contractor Invoice
Current Report 02/11/2013
| DOT Vendor: |
C26920 |
|
Contract: |
74252 |
| IL Project: |
|
From Date: |
12/04/2012 |
| Route: |
FAP 828 FAP 773 |
|
|
|
| Section: |
(108,109,110)RS-3 |
To Date: |
02/11/2013 |
| Project: |
F-000S/859/ |
State Job: |
C-97-080-07 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
07 - 035 (CUMBERLAND )
|
| Airport: |
(108,109,110)RS-3 |
State Job: |
C-97-080-07 |
| Scope: |
FAP-828 & 773, IL 121/US45 TO JUST W OF TOLEDO SQUARE
|
|
|
|
Payee: |
HOWELL PAVING INC |
1020 N 13TH ST P O BOX 1009 MATTOON , IL 61938
|
|
|
|
|
|
|
| Percent Completed: 99.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,568,986.63 |
593,667.43 |
479,289.24 |
4,683,364.82 |
4,681,912.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,681,912.32 |
| Total
paid this estimate: |
|
|
4,681,912.32 |
|
Previous payments to contractor: |
|
|
-4,606,259.38 |
|
Payment to contractor this estimate: |
|
| 75,652.94 |
| |
|
Voucher # CC14292 | Date: 02/13/2013 |
|
1
of 1
|
75,652.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
75,652.94 |
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 |
| A2003816 |
T-FRAXINUS PENN 2 |
10.000 |
0.000 |
10.000 |
0.000 |
7.500 |
7.500 |
275.00 |
2,062.50 |
| A2006916 |
T-QUERCUS PALUS 2 |
8.000 |
4.000 |
12.000 |
0.000 |
9.000 |
9.000 |
255.00 |
2,295.00 |
| X2501000 |
SEEDING CL 2 SPL |
1.300 |
0.550 |
1.850 |
1.300 |
1.850 |
0.550 |
3,530.66 |
1,941.86 |
| 28000305 |
TEMP DITCH CHECKS |
360.000 |
-60.000 |
300.000 |
283.000 |
300.000 |
17.000 |
17.02 |
289.34 |
| 28000400 |
PERIMETER EROS BAR |
833.000 |
-235.000 |
598.000 |
580.000 |
598.000 |
18.000 |
5.57 |
100.26 |
| 28100109 |
STONE RIPRAP CL A5 |
801.000 |
39.800 |
840.800 |
760.900 |
840.800 |
79.900 |
50.64 |
4,046.14 |
| 28200200 |
FILTER FABRIC |
801.000 |
39.800 |
840.800 |
760.900 |
840.800 |
79.900 |
2.38 |
190.16 |
| 40200800 |
AGG SURF CSE B |
288.000 |
0.350 |
288.350 |
288.000 |
288.350 |
0.350 |
62.79 |
21.98 |
| 40603315 |
HMA SC "C" N70 |
17,509.000 |
340.000 |
17,849.000 |
17,509.000 |
17,849.000 |
340.000 |
86.63 |
29,454.20 |
| 48101200 |
AGGREGATE SHLDS B |
2,465.000 |
1,060.500 |
3,525.500 |
2,465.000 |
3,525.500 |
1,060.500 |
24.44 |
25,918.62 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
1.000 |
7.000 |
5.000 |
7.000 |
2.000 |
2,116.40 |
4,232.80 |
| 78000100 |
THPL PVT MK LTR & SYM |
122.000 |
0.400 |
122.400 |
122.000 |
122.400 |
0.400 |
5.87 |
2.35 |
| 78000400 |
THPL PVT MK LINE 6 |
659.000 |
96.000 |
755.000 |
659.000 |
755.000 |
96.000 |
2.38 |
228.48 |
| 78000650 |
THPL PVT MK LINE 24 |
95.000 |
15.100 |
110.100 |
95.000 |
110.100 |
15.100 |
9.87 |
149.04 |
| 78200410 |
GUARDRAIL MKR TYPE A |
25.000 |
2.000 |
27.000 |
25.000 |
27.000 |
2.000 |
8.00 |
16.00 |
| 81028350 |
UNDRGRD C PVC 2 |
143.000 |
52.000 |
195.000 |
143.000 |
195.000 |
52.000 |
15.00 |
780.00 |
| FRC00300 |
SIDEROAD FLAGGER |
0.000 |
35,050.990 |
35,050.990 |
22,445.940 |
35,050.990 |
12,605.050 |
1.00 |
12,605.05 |
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 |
| FRC00700 |
MATERIAL FOR CENTERLIN |
0.000 |
3,695.720 |
3,695.720 |
0.000 |
3,695.720 |
3,695.720 |
1.00 |
3,695.72 |
| FRC00701 |
EXTENDING WINGWALL |
0.000 |
3,714.760 |
3,714.760 |
0.000 |
3,714.760 |
3,714.760 |
1.00 |
3,714.76 |
| FRC00702 |
RIPRAPPING DITCH |
0.000 |
8,744.650 |
8,744.650 |
0.000 |
8,744.650 |
8,744.650 |
1.00 |
8,744.65 |
| FRC00800 |
MILL & FILL PAVT @ RR |
0.000 |
2,983.150 |
2,983.150 |
0.000 |
2,983.150 |
2,983.150 |
1.00 |
2,983.15 |
| FRC00900 |
UTILITY POLE RELOCATIO |
0.000 |
1,945.990 |
1,945.990 |
0.000 |
1,945.990 |
1,945.990 |
1.00 |
1,945.99 |
| XXX03100 |
TRAFFIC CONTROL PRICE |
0.000 |
459.100 |
459.100 |
0.000 |
459.100 |
459.100 |
1.00 |
459.10 |
| XXX19800 |
PFP DISINCENTIVE |
0.000 |
30,225.210 |
30,225.210 |
1.000 |
30,225.210 |
30,224.210 |
-1.00 |
-30,224.21 |
|
Total: |
$75,652.94 |
|
|
