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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 12/04/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74252 |
| IL Project: |
|
From Date: |
10/31/2012 |
| Route: |
FAP 828 FAP 773 |
|
|
|
| Section: |
(108,109,110)RS-3 |
To Date: |
12/04/2012 |
| 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
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|
|
|
Payee: |
HOWELL PAVING INC |
1020 N 13TH ST P O BOX 1009 MATTOON , IL 61938
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|
|
|
|
|
|
| Percent Completed: 99.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,568,986.63 |
512,382.46 |
453,349.12 |
4,628,019.97 |
4,601,264.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,601,264.85 |
| Total
paid this estimate: |
|
|
4,601,264.85 |
|
Previous payments to contractor: |
|
|
-4,606,259.38 |
|
Payment to contractor this estimate: |
|
| 4,994.53 |
| |
|
Credit | |
|
1
of 1
|
-4,994.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
-4,994.53 |
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 |
0.000 |
8.000 |
0.000 |
7.500 |
7.500 |
255.00 |
1,912.50 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
2,116.40 |
2,116.40 |
| 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 |
| 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: |
($4,994.53) |
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