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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 10/31/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74252 |
| IL Project: |
|
From Date: |
10/17/2012 |
| Route: |
FAP 828 FAP 773 |
|
|
|
| Section: |
(108,109,110)RS-3 |
To Date: |
10/31/2012 |
| 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
|
|
|
|
Payee: |
HOWELL PAVING INC |
1020 N 13TH ST P O BOX 1009 MATTOON , IL 61938
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|
|
|
|
|
|
| Percent Completed: 99.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,568,986.63 |
493,244.18 |
453,349.12 |
4,608,881.69 |
4,606,259.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,606,259.38 |
| Total
paid this estimate: |
|
|
4,606,259.38 |
|
Previous payments to contractor: |
|
|
-4,234,877.31 |
|
Payment to contractor this estimate: |
|
| 371,382.07 |
| |
|
Voucher # CC08193 | Date: 11/01/2012 |
|
1
of 1
|
371,382.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
371,382.07 |
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 |
| 20100500 |
TREE REMOV ACRES |
1.100 |
0.080 |
1.180 |
0.570 |
1.180 |
0.610 |
13,178.33 |
8,038.78 |
| 20700220 |
POROUS GRAN EMBANK |
84.000 |
0.400 |
84.400 |
83.300 |
84.400 |
1.100 |
67.96 |
74.76 |
| 40600635 |
LEV BIND MM N70 |
8,092.000 |
247.400 |
8,339.400 |
8,092.000 |
8,339.400 |
247.400 |
82.48 |
20,405.55 |
| 40800050 |
INCIDENTAL HMA SURF |
444.000 |
264.900 |
708.900 |
694.000 |
708.900 |
14.900 |
219.89 |
3,276.36 |
| 44000158 |
HMA SURF REM 2 1/4 |
17,284.000 |
1,739.000 |
19,023.000 |
17,284.000 |
19,023.000 |
1,739.000 |
2.00 |
3,478.00 |
| 44201809 |
CL D PATCH T4 13 |
1,988.000 |
1,855.200 |
3,843.200 |
2,820.500 |
3,843.200 |
1,022.700 |
120.11 |
122,836.49 |
| 50200100 |
STRUCTURE EXCAVATION |
1,968.000 |
4,024.100 |
5,992.100 |
1,968.000 |
5,992.100 |
4,024.100 |
31.78 |
127,885.89 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
4.500 |
5.000 |
0.500 |
2,116.40 |
1,058.20 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
14,000.00 |
1,400.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
25,051.33 |
3,757.70 |
| 70301000 |
WORK ZONE PAVT MK REM |
2,285.000 |
0.000 |
2,285.000 |
0.000 |
2,093.000 |
2,093.000 |
2.06 |
4,311.58 |
| 78000100 |
THPL PVT MK LTR & SYM |
122.000 |
0.000 |
122.000 |
0.000 |
122.000 |
122.000 |
5.87 |
716.14 |
| 78000650 |
THPL PVT MK LINE 24 |
95.000 |
0.000 |
95.000 |
27.000 |
95.000 |
68.000 |
9.87 |
671.16 |
| 78001110 |
PAINT PVT MK LINE 4 |
240,520.000 |
0.000 |
240,520.000 |
213,089.000 |
236,268.000 |
23,179.000 |
0.10 |
2,317.90 |
| 80400100 |
ELECT SERV INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,400.00 |
2,400.00 |
| 81028350 |
UNDRGRD C PVC 2 |
143.000 |
0.000 |
143.000 |
0.000 |
143.000 |
143.000 |
15.00 |
2,145.00 |
| 81603010 |
UD 2#10#10GXLPUSE 3/4 |
1,846.000 |
0.000 |
1,846.000 |
0.000 |
1,760.000 |
1,760.000 |
4.15 |
7,304.00 |
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 |
| 82102250 |
LUM SV HOR MT 250W |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
635.00 |
6,985.00 |
| 82500300 |
LT CONT PM 240V 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 83003600 |
LT P A 45MH 15DA |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
2,570.00 |
28,270.00 |
| 83600355 |
LP F M 15BC 8" X 6' |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
700.00 |
7,700.00 |
| 83800650 |
BKWY DEV COU SS SCRN |
44.000 |
0.000 |
44.000 |
0.000 |
44.000 |
44.000 |
90.00 |
3,960.00 |
| 84200500 |
REM LT UNIT SALV |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
680.00 |
7,480.00 |
| 84500110 |
REMOV LIGHTING CONTR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
425.00 |
425.00 |
| 84500120 |
REMOV ELECT SERV INST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
375.00 |
375.00 |
| X9700201 |
CHANGEABLE MESSAGE SI |
0.000 |
51.000 |
51.000 |
42.000 |
51.000 |
9.000 |
178.84 |
1,609.56 |
|
Total: |
$371,382.07 |
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