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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 07/16/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74252 |
| IL Project: |
|
From Date: |
07/02/2012 |
| Route: |
FAP 828 FAP 773 |
|
|
|
| Section: |
(108,109,110)RS-3 |
To Date: |
07/16/2012 |
| 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
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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: 31.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,568,986.63 |
0.00 |
0.00 |
4,568,986.63 |
1,455,267.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,455,267.88 |
| Total
paid this estimate: |
|
|
1,455,267.88 |
|
Previous payments to contractor: |
|
|
-602,484.60 |
|
Payment to contractor this estimate: |
|
| 852,783.28 |
| |
|
Voucher # CC00915 | Date: 07/23/2012 |
|
1
of 1
|
852,783.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
852,783.28 |
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 |
| Z0016702 |
DETOUR SIGNING |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
13,850.00 |
3,462.50 |
| 20100500 |
TREE REMOV ACRES |
1.100 |
0.000 |
1.100 |
0.300 |
0.570 |
0.270 |
13,178.33 |
3,558.15 |
| 28000400 |
PERIMETER EROS BAR |
833.000 |
0.000 |
833.000 |
0.000 |
530.000 |
530.000 |
5.57 |
2,952.10 |
| 40600100 |
BIT MATLS PR CT |
19,266.000 |
0.000 |
19,266.000 |
0.000 |
7,159.000 |
7,159.000 |
2.69 |
19,257.71 |
| 40600635 |
LEV BIND MM N70 |
8,092.000 |
0.000 |
8,092.000 |
0.000 |
8,092.000 |
8,092.000 |
82.48 |
667,428.16 |
| 40600982 |
HMA SURF REM BUTT JT |
2,150.000 |
0.000 |
2,150.000 |
0.000 |
1,827.500 |
1,827.500 |
3.17 |
5,793.18 |
| 40600990 |
TEMPORARY RAMP |
597.000 |
0.000 |
597.000 |
104.000 |
565.000 |
461.000 |
17.46 |
8,049.06 |
| 44000151 |
HMA SURF REM 1/2 |
175,377.000 |
0.000 |
175,377.000 |
0.000 |
172,770.900 |
172,770.900 |
0.45 |
77,746.91 |
| 44000158 |
HMA SURF REM 2 1/4 |
17,284.000 |
0.000 |
17,284.000 |
0.000 |
17,284.000 |
17,284.000 |
2.00 |
34,568.00 |
| 63200310 |
GUARDRAIL REMOV |
2,258.000 |
0.000 |
2,258.000 |
0.000 |
974.000 |
974.000 |
5.00 |
4,870.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.500 |
2.000 |
1.500 |
2,116.40 |
3,174.60 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.250 |
0.900 |
0.650 |
14,000.00 |
9,100.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.250 |
0.420 |
0.170 |
25,051.33 |
4,258.73 |
| 70300100 |
SHORT TERM PAVT MKING |
27,422.000 |
0.000 |
27,422.000 |
1,448.000 |
11,523.500 |
10,075.500 |
0.85 |
8,564.18 |
|
Total: |
$852,783.28 |
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