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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 08/31/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74252 |
| IL Project: |
|
From Date: |
08/16/2012 |
| Route: |
FAP 828 FAP 773 |
|
|
|
| Section: |
(108,109,110)RS-3 |
To Date: |
08/31/2012 |
| 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
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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: 75.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,568,986.63 |
167,265.43 |
37,005.95 |
4,699,246.11 |
3,548,729.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,548,729.38 |
| Total
paid this estimate: |
|
|
3,548,729.38 |
|
Previous payments to contractor: |
|
|
-2,304,995.75 |
|
Payment to contractor this estimate: |
|
| 1,243,733.63 |
| |
|
Voucher # CC04100 | Date: 09/04/2012 |
|
1
of 1
|
1,243,733.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
1,243,733.63 |
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 |
| Z0076600 |
TRAINEES |
500.000 |
0.000 |
500.000 |
161.000 |
207.500 |
46.500 |
0.80 |
37.20 |
| 20200600 |
EXC & GR EX SHOULDER |
1,118.000 |
0.000 |
1,118.000 |
191.100 |
887.700 |
696.600 |
29.85 |
20,793.51 |
| 28000305 |
TEMP DITCH CHECKS |
360.000 |
0.000 |
360.000 |
200.000 |
283.000 |
83.000 |
17.02 |
1,412.66 |
| 28100109 |
STONE RIPRAP CL A5 |
801.000 |
0.000 |
801.000 |
0.000 |
337.000 |
337.000 |
50.64 |
17,065.68 |
| 28200200 |
FILTER FABRIC |
801.000 |
0.000 |
801.000 |
0.000 |
337.000 |
337.000 |
2.38 |
802.06 |
| 40600100 |
BIT MATLS PR CT |
19,266.000 |
0.000 |
19,266.000 |
10,125.000 |
13,610.000 |
3,485.000 |
2.69 |
9,374.65 |
| 40603315 |
HMA SC "C" N70 |
17,509.000 |
0.000 |
17,509.000 |
2,799.300 |
15,348.200 |
12,548.900 |
86.63 |
1,087,111.21 |
| 40800050 |
INCIDENTAL HMA SURF |
444.000 |
0.000 |
444.000 |
0.000 |
255.100 |
255.100 |
219.89 |
56,093.94 |
| 50200400 |
ROCK EXC STRUCT |
368.000 |
0.000 |
368.000 |
42.800 |
105.000 |
62.200 |
52.85 |
3,287.27 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
513.45 |
513.45 |
| 54001001 |
BOX CUL END SEC C1 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
25,530.04 |
25,530.04 |
| 63200310 |
GUARDRAIL REMOV |
2,258.000 |
0.000 |
2,258.000 |
974.000 |
1,999.000 |
1,025.000 |
5.00 |
5,125.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.500 |
3.000 |
0.500 |
2,116.40 |
1,058.20 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.500 |
0.650 |
0.150 |
25,051.33 |
3,757.69 |
| 70300100 |
SHORT TERM PAVT MKING |
27,422.000 |
0.000 |
27,422.000 |
12,591.500 |
16,063.500 |
3,472.000 |
0.85 |
2,951.20 |
| FRC00300 |
SIDEROAD FLAGGER |
0.000 |
8,819.870 |
8,819.870 |
0.000 |
8,819.870 |
8,819.870 |
1.00 |
8,819.87 |
|
Total: |
$1,243,733.63 |
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