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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 10/02/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74252 |
| IL Project: |
|
From Date: |
09/18/2012 |
| Route: |
FAP 828 FAP 773 |
|
|
|
| Section: |
(108,109,110)RS-3 |
To Date: |
10/02/2012 |
| 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: 86.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,568,986.63 |
235,864.00 |
37,005.95 |
4,767,844.68 |
4,118,221.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,118,221.90 |
| Total
paid this estimate: |
|
|
4,118,221.90 |
|
Previous payments to contractor: |
|
|
-3,931,988.28 |
|
Payment to contractor this estimate: |
|
| 186,233.62 |
| |
|
Voucher # CC06097 | Date: 10/03/2012 |
|
1
of 1
|
186,233.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
186,233.62 |
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 |
| X2501000 |
SEEDING CL 2 SPL |
1.300 |
0.000 |
1.300 |
0.000 |
1.300 |
1.300 |
3,530.66 |
4,589.86 |
| Z0049799 |
PROT RESET SURVEY MRK |
27.000 |
0.000 |
27.000 |
0.000 |
17.000 |
17.000 |
393.38 |
6,687.46 |
| Z0070202 |
SURVEY MARKER VAULT |
27.000 |
0.000 |
27.000 |
0.000 |
17.000 |
17.000 |
395.51 |
6,723.67 |
| 20200100 |
EARTH EXCAVATION |
10,319.000 |
0.000 |
10,319.000 |
0.000 |
2,839.000 |
2,839.000 |
32.23 |
91,500.97 |
| 20400800 |
FURNISHED EXCAVATION |
1,071.000 |
0.000 |
1,071.000 |
0.000 |
901.000 |
901.000 |
19.44 |
17,515.44 |
| 40800050 |
INCIDENTAL HMA SURF |
444.000 |
250.000 |
694.000 |
444.000 |
694.000 |
250.000 |
219.89 |
54,972.50 |
| 50200100 |
STRUCTURE EXCAVATION |
1,968.000 |
0.000 |
1,968.000 |
1,967.300 |
1,968.000 |
0.700 |
31.78 |
22.25 |
| 66600105 |
FUR ERECT ROW MARKERS |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
127.38 |
1,910.70 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
3.500 |
4.000 |
0.500 |
2,116.40 |
1,058.20 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.800 |
0.850 |
0.050 |
25,051.33 |
1,252.57 |
|
Total: |
$186,233.62 |
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