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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 07/02/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74252 |
| IL Project: |
|
From Date: |
06/12/2012 |
| Route: |
FAP 828 FAP 773 |
|
|
|
| Section: |
(108,109,110)RS-3 |
To Date: |
07/02/2012 |
| 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: 13.09% |
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 |
602,484.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
602,484.60 |
| Mobilzation Paid: | | | 4,346.15 |
| Total
paid this estimate: |
|
|
602,484.60 |
|
Previous payments to contractor: |
|
|
-331,301.40 |
|
Payment to contractor this estimate: |
|
| 271,183.20 |
| |
|
Voucher # CC00431 | Date: 07/17/2012 |
|
1
of 1
|
271,183.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
271,183.20 |
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 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,633.01 |
6,633.01 |
| 20100500 |
TREE REMOV ACRES |
1.100 |
0.000 |
1.100 |
0.000 |
0.300 |
0.300 |
13,178.33 |
3,953.50 |
| 40600990 |
TEMPORARY RAMP |
597.000 |
0.000 |
597.000 |
0.000 |
104.000 |
104.000 |
17.46 |
1,815.84 |
| 44201803 |
CL D PATCH T2 13 |
2,628.000 |
0.000 |
2,628.000 |
316.900 |
1,726.700 |
1,409.800 |
120.11 |
169,331.08 |
| 44201807 |
CL D PATCH T3 13 |
1,024.000 |
0.000 |
1,024.000 |
182.400 |
880.700 |
698.300 |
120.11 |
83,872.82 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
28,974.36 |
4,346.15 |
| 70300100 |
SHORT TERM PAVT MKING |
27,422.000 |
0.000 |
27,422.000 |
0.000 |
1,448.000 |
1,448.000 |
0.85 |
1,230.80 |
|
Total: |
$271,183.20 |
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