|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 74449 / 08
Archive 74449 / 07
Archive 74449 / 06
Archive 74449 / 05
Archive 74449 / 04
Archive 74449 / 03
Archive 74449 / 02
Archive 74449 / 01
Archive 74449 / 00
|
Contractor Invoice
Current Report 02/07/2013
| DOT Vendor: |
C26920 |
|
Contract: |
74449 |
| IL Project: |
|
From Date: |
11/20/2012 |
| Route: |
FAP 827 |
|
|
|
| Section: |
(103,104)RS-1,(12Z)RS-2 |
To Date: |
02/07/2013 |
| Project: |
ACF-0827/006/ |
State Job: |
C-97-061-10 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
07 - 185 (WABASH )
|
| Airport: |
(103,104)RS-1,(12Z)RS-2 |
State Job: |
C-97-061-10 |
| Scope: |
FAP-827, IL RT 1 IN MT CARMEL, SE ON WALNUT FROM 9TH ST TO
1ST ST & SW ON 3RD FROM WALNUT ST TO OAK ST. |
|
|
|
Payee: |
HOWELL PAVING INC |
1020 N 13TH ST P O BOX 1009 MATTOON , IL 61938
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,100,554.30 |
151,039.26 |
64,082.39 |
1,187,511.17 |
1,187,511.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,187,511.17 |
| Total
paid this estimate: |
|
|
1,187,511.17 |
|
Previous payments to contractor: |
|
|
-1,160,240.57 |
|
Payment to contractor this estimate: |
|
| 27,270.60 |
| |
|
Voucher # CC14143 | Date: 02/08/2013 |
|
1
of 1
|
27,270.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
27,270.60 |
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 |
| X7240600 |
REM RE-ERECT EX SIGN |
8.000 |
3.000 |
11.000 |
8.000 |
11.000 |
3.000 |
205.21 |
615.63 |
| 40600100 |
BIT MATLS PR CT |
3,451.000 |
648.500 |
4,099.500 |
3,451.000 |
4,099.500 |
648.500 |
0.00 |
0.00 |
| 42400100 |
PC CONC SIDEWALK 4 |
348.000 |
434.400 |
782.400 |
348.000 |
782.400 |
434.400 |
16.52 |
7,176.29 |
| 44000600 |
SIDEWALK REM |
348.000 |
498.300 |
846.300 |
348.000 |
846.300 |
498.300 |
18.39 |
9,163.74 |
| 70301000 |
WORK ZONE PAVT MK REM |
520.000 |
4.000 |
524.000 |
520.000 |
524.000 |
4.000 |
0.00 |
0.00 |
| 81028350 |
UNDRGRD C PVC 2 |
283.000 |
49.600 |
332.600 |
283.000 |
332.600 |
49.600 |
15.18 |
752.93 |
| 81028390 |
UNDRGRD C PVC 4 |
622.000 |
172.100 |
794.100 |
622.000 |
794.100 |
172.100 |
20.42 |
3,514.28 |
| 81028400 |
UNDRGRD C PVC 5 |
36.000 |
4.200 |
40.200 |
36.000 |
40.200 |
4.200 |
60.03 |
252.13 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
368.000 |
35.400 |
403.400 |
368.000 |
403.400 |
35.400 |
1.72 |
60.89 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
3,872.000 |
842.700 |
4,714.700 |
3,872.000 |
4,714.700 |
842.700 |
1.69 |
1,424.16 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
5,270.000 |
1,082.900 |
6,352.900 |
5,270.000 |
6,352.900 |
1,082.900 |
2.21 |
2,393.21 |
| 87301305 |
ELCBL C LEAD 14 1PR |
5,992.000 |
820.700 |
6,812.700 |
5,992.000 |
6,812.700 |
820.700 |
0.92 |
755.04 |
| 87301800 |
ELCBL C SERV 4 2C |
157.000 |
7.000 |
164.000 |
157.000 |
164.000 |
7.000 |
7.23 |
50.61 |
| 87301805 |
ELCBL C SERV 6 2C |
137.000 |
18.000 |
155.000 |
137.000 |
155.000 |
18.000 |
6.15 |
110.70 |
| 87301900 |
ELCBL C EGRDC 6 1C |
1,416.000 |
109.000 |
1,525.000 |
1,416.000 |
1,525.000 |
109.000 |
3.11 |
338.99 |
| 89502382 |
REMOV EX DBL HANDHOLE |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
662.00 |
662.00 |
|
Total: |
$27,270.60 |
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