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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 11/20/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74449 |
| IL Project: |
|
From Date: |
10/19/2012 |
| Route: |
FAP 827 |
|
|
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| Section: |
(103,104)RS-1,(12Z)RS-2 |
To Date: |
11/20/2012 |
| 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
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|
|
| Percent Completed: 97.48% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,100,554.30 |
123,768.66 |
34,061.18 |
1,190,261.78 |
1,160,240.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,160,240.57 |
| Total
paid this estimate: |
|
|
1,160,240.57 |
|
Previous payments to contractor: |
|
|
-1,129,480.91 |
|
Payment to contractor this estimate: |
|
| 30,759.66 |
| |
|
Voucher # CC09806 | Date: 11/26/2012 |
|
1
of 1
|
30,759.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
30,759.66 |
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 |
| X7240600 |
REM RE-ERECT EX SIGN |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
205.21 |
1,641.68 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.820 |
1.000 |
0.180 |
5,000.00 |
900.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
0.00 |
0.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
1,513.000 |
0.000 |
1,513.000 |
0.000 |
758.300 |
758.300 |
5.66 |
4,291.98 |
| 87302245 |
ELCBL AS SIGL 14 5C |
75.000 |
0.000 |
75.000 |
0.000 |
75.000 |
75.000 |
3.20 |
240.00 |
| 87502660 |
TS POST A 12 |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
676.00 |
676.00 |
| 87800100 |
CONC FDN TY A |
42.000 |
0.000 |
42.000 |
39.000 |
42.000 |
3.000 |
177.00 |
531.00 |
| 88040420 |
SH P LED 4F 1S SWM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,489.00 |
2,978.00 |
| 88102825 |
PED SH P LED 1F BM CT |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
896.00 |
896.00 |
| 88800100 |
PED PUSH-BUTTON |
12.000 |
0.000 |
12.000 |
11.000 |
12.000 |
1.000 |
253.00 |
253.00 |
| 89502375 |
REMOV EX TS EQUIP |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,740.00 |
5,480.00 |
| 89502380 |
REMOV EX HANDHOLE |
12.000 |
0.000 |
12.000 |
1.000 |
11.000 |
10.000 |
662.00 |
6,620.00 |
| 89502382 |
REMOV EX DBL HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
662.00 |
1,324.00 |
| 89502385 |
REMOV EX CONC FDN |
12.000 |
0.000 |
12.000 |
1.000 |
12.000 |
11.000 |
338.00 |
3,718.00 |
| 89502400 |
REM EX FB INSTAL COMP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,210.00 |
1,210.00 |
|
Total: |
$30,759.66 |
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