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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 07/31/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74252 |
| IL Project: |
|
From Date: |
07/16/2012 |
| Route: |
FAP 828 FAP 773 |
|
|
|
| Section: |
(108,109,110)RS-3 |
To Date: |
07/31/2012 |
| 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: 38.53% |
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 |
1,807,306.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,807,306.10 |
| Total
paid this estimate: |
|
|
1,807,306.10 |
|
Previous payments to contractor: |
|
|
-1,455,267.88 |
|
Payment to contractor this estimate: |
|
| 352,038.22 |
| |
|
Voucher # CC01644 | Date: 08/02/2012 |
|
1
of 1
|
352,038.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
352,038.22 |
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 |
| X0321837 |
REMOVE SHEET PILING |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,630.74 |
1,630.74 |
| Z0016702 |
DETOUR SIGNING |
1.000 |
0.000 |
1.000 |
0.250 |
0.600 |
0.350 |
13,850.00 |
4,847.50 |
| Z0054505 |
ROCK FILL - REPLACE |
79.000 |
0.000 |
79.000 |
0.000 |
76.900 |
76.900 |
33.45 |
2,572.31 |
| Z0076600 |
TRAINEES |
500.000 |
0.000 |
500.000 |
0.000 |
58.000 |
58.000 |
0.80 |
46.40 |
| 20201200 |
REM & DISP UNS MATL |
44.000 |
0.000 |
44.000 |
0.000 |
42.700 |
42.700 |
52.36 |
2,235.77 |
| 20700220 |
POROUS GRAN EMBANK |
84.000 |
0.000 |
84.000 |
0.000 |
83.300 |
83.300 |
67.96 |
5,661.07 |
| 28000400 |
PERIMETER EROS BAR |
833.000 |
0.000 |
833.000 |
530.000 |
580.000 |
50.000 |
5.57 |
278.50 |
| 40600100 |
BIT MATLS PR CT |
19,266.000 |
0.000 |
19,266.000 |
7,159.000 |
9,318.000 |
2,159.000 |
2.69 |
5,807.71 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,573.31 |
9,573.31 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
15,737.14 |
15,737.14 |
| 50200100 |
STRUCTURE EXCAVATION |
1,968.000 |
0.000 |
1,968.000 |
0.000 |
1,967.300 |
1,967.300 |
31.78 |
62,520.79 |
| 50200400 |
ROCK EXC STRUCT |
368.000 |
0.000 |
368.000 |
0.000 |
42.800 |
42.800 |
52.85 |
2,261.98 |
| 54010907 |
PCBC 9X7 |
270.000 |
0.000 |
270.000 |
0.000 |
270.000 |
270.000 |
568.03 |
153,368.10 |
| 54011210 |
PCBC 12X10 |
64.000 |
0.000 |
64.000 |
0.000 |
64.000 |
64.000 |
1,258.05 |
80,515.20 |
| 78001110 |
PAINT PVT MK LINE 4 |
240,520.000 |
0.000 |
240,520.000 |
0.000 |
49,817.000 |
49,817.000 |
0.10 |
4,981.70 |
|
Total: |
$352,038.22 |
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