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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 08/16/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74252 |
| IL Project: |
|
From Date: |
07/31/2012 |
| Route: |
FAP 828 FAP 773 |
|
|
|
| Section: |
(108,109,110)RS-3 |
To Date: |
08/16/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 49.14% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,568,986.63 |
158,445.56 |
37,005.95 |
4,690,426.24 |
2,304,995.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,304,995.75 |
| Total
paid this estimate: |
|
|
2,304,995.75 |
|
Previous payments to contractor: |
|
|
-1,807,306.10 |
|
Payment to contractor this estimate: |
|
| 497,689.65 |
| |
|
Voucher # CC02944 | Date: 08/17/2012 |
|
1
of 1
|
497,689.65 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
497,689.65 |
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 |
| Z0016702 |
DETOUR SIGNING |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
13,850.00 |
5,540.00 |
| Z0076600 |
TRAINEES |
500.000 |
0.000 |
500.000 |
58.000 |
161.000 |
103.000 |
0.80 |
82.40 |
| 20200600 |
EXC & GR EX SHOULDER |
1,118.000 |
0.000 |
1,118.000 |
0.000 |
191.100 |
191.100 |
29.85 |
5,704.34 |
| 28000305 |
TEMP DITCH CHECKS |
360.000 |
0.000 |
360.000 |
0.000 |
200.000 |
200.000 |
17.02 |
3,404.00 |
| 40600100 |
BIT MATLS PR CT |
19,266.000 |
0.000 |
19,266.000 |
9,318.000 |
10,125.000 |
807.000 |
2.69 |
2,170.83 |
| 40600895 |
CONSTRUC TEST STRIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,490.13 |
8,490.13 |
| 40603315 |
HMA SC "C" N70 |
17,509.000 |
0.000 |
17,509.000 |
0.000 |
2,799.300 |
2,799.300 |
86.63 |
242,503.36 |
| 44201809 |
CL D PATCH T4 13 |
1,988.000 |
832.500 |
2,820.500 |
1,988.000 |
2,820.500 |
832.500 |
120.11 |
99,991.58 |
| 48203029 |
HMA SHOULDERS 8 |
362.000 |
0.000 |
362.000 |
0.000 |
352.000 |
352.000 |
48.36 |
17,022.72 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
513.45 |
513.45 |
| 54001002 |
BOX CUL END SEC C2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
28,392.14 |
56,784.28 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.000 |
2.500 |
0.500 |
2,116.40 |
1,058.20 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.420 |
0.500 |
0.080 |
25,051.33 |
2,004.11 |
| 70300100 |
SHORT TERM PAVT MKING |
27,422.000 |
0.000 |
27,422.000 |
11,523.500 |
12,591.500 |
1,068.000 |
0.85 |
907.80 |
| X9700200 |
PAVEMENT PATCH CLASS |
0.000 |
535.000 |
535.000 |
0.000 |
462.100 |
462.100 |
95.22 |
44,001.17 |
| X9700201 |
CHANGEABLE MESSAGE SI |
0.000 |
42.000 |
42.000 |
0.000 |
42.000 |
42.000 |
178.84 |
7,511.28 |
|
Total: |
$497,689.65 |
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