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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 10/17/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74252 |
| IL Project: |
|
From Date: |
10/02/2012 |
| Route: |
FAP 828 FAP 773 |
|
|
|
| Section: |
(108,109,110)RS-3 |
To Date: |
10/17/2012 |
| 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: 91.89% |
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 |
4,234,877.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,234,877.31 |
| Mobilzation Paid: | | | 2,897.44 |
| Total
paid this estimate: |
|
|
4,234,877.31 |
|
Previous payments to contractor: |
|
|
-4,118,221.90 |
|
Payment to contractor this estimate: |
|
| 116,655.41 |
| |
|
Voucher # CC06989 | Date: 10/18/2012 |
|
1
of 1
|
116,655.41 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes final mobilization
|
|
Pay Estimate Number: 09 |
Total: |
116,655.41 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| Z0049799 |
PROT RESET SURVEY MRK |
27.000 |
0.000 |
27.000 |
17.000 |
27.000 |
10.000 |
393.38 |
3,933.80 |
| Z0070202 |
SURVEY MARKER VAULT |
27.000 |
0.000 |
27.000 |
17.000 |
27.000 |
10.000 |
395.51 |
3,955.10 |
| 63000001 |
SPBGR TY A 6FT POSTS |
1,250.000 |
0.000 |
1,250.000 |
0.000 |
1,250.000 |
1,250.000 |
19.95 |
24,937.50 |
| 63000003 |
SPBGR TY A 9FT POSTS |
350.000 |
0.000 |
350.000 |
0.000 |
350.000 |
350.000 |
24.90 |
8,715.00 |
| 63000025 |
SPBGR ATTACH TO STR |
38.000 |
0.000 |
38.000 |
0.000 |
37.500 |
37.500 |
185.00 |
6,937.50 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
2,250.00 |
22,500.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
4.000 |
4.500 |
0.500 |
2,116.40 |
1,058.20 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
28,974.36 |
2,897.44 |
| 78000400 |
THPL PVT MK LINE 6 |
659.000 |
0.000 |
659.000 |
0.000 |
659.000 |
659.000 |
2.38 |
1,568.42 |
| 78000600 |
THPL PVT MK LINE 12 |
150.000 |
0.000 |
150.000 |
0.000 |
146.000 |
146.000 |
4.42 |
645.32 |
| 78000650 |
THPL PVT MK LINE 24 |
95.000 |
0.000 |
95.000 |
0.000 |
27.000 |
27.000 |
9.87 |
266.49 |
| 78001110 |
PAINT PVT MK LINE 4 |
240,520.000 |
0.000 |
240,520.000 |
49,817.000 |
213,089.000 |
163,272.000 |
0.10 |
16,327.20 |
| 78100100 |
RAISED REFL PAVT MKR |
916.000 |
0.000 |
916.000 |
0.000 |
906.000 |
906.000 |
24.74 |
22,414.44 |
| 78200410 |
GUARDRAIL MKR TYPE A |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
8.00 |
200.00 |
| 78201000 |
TERMINAL MARKER - DA |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
30.00 |
300.00 |
| XXX19800 |
PFP DISINCENTIVE |
0.000 |
30,225.210 |
30,225.210 |
0.000 |
1.000 |
1.000 |
-1.00 |
-1.00 |
|
Total: |
$116,655.41 |
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