|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/19/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74449 |
| IL Project: |
|
From Date: |
09/28/2012 |
| Route: |
FAP 827 |
|
|
|
| Section: |
(103,104)RS-1,(12Z)RS-2 |
To Date: |
10/19/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 94.89% |
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 |
1,129,480.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,129,480.91 |
| Mobilzation Paid: | | | 6,272.37 |
| Total
paid this estimate: |
|
|
1,129,480.91 |
|
Previous payments to contractor: |
|
|
-988,473.22 |
|
Payment to contractor this estimate: |
|
| 141,007.69 |
| |
|
Voucher # CC07431 | Date: 10/23/2012 |
|
1
of 1
|
141,007.69 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 07 |
Total: |
141,007.69 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
62,723.70 |
6,272.37 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
0.00 |
0.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.720 |
0.820 |
0.100 |
5,000.00 |
500.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.390 |
0.800 |
0.410 |
0.00 |
0.00 |
| 80500100 |
SERV INSTALL TY A |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,481.00 |
1,481.00 |
| 81028310 |
UNDRGRD C PVC 3/4 |
1,036.000 |
0.000 |
1,036.000 |
932.000 |
953.200 |
21.200 |
7.06 |
149.67 |
| 81028340 |
UNDRGRD C PVC 1 1/2 |
955.000 |
0.000 |
955.000 |
955.000 |
906.100 |
-48.900 |
8.92 |
-436.19 |
| 81028400 |
UNDRGRD C PVC 5 |
36.000 |
0.000 |
36.000 |
30.000 |
36.000 |
6.000 |
60.03 |
360.18 |
| 81100500 |
CON AT ST 1 1/2 GALVS |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
17.44 |
313.92 |
| 85700200 |
FAC T4 CAB |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
10,871.00 |
21,742.00 |
| 85800100 |
FL CONT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
870.00 |
870.00 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
368.000 |
0.000 |
368.000 |
0.000 |
368.000 |
368.000 |
1.72 |
632.96 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
3,872.000 |
0.000 |
3,872.000 |
0.000 |
3,872.000 |
3,872.000 |
1.69 |
6,543.68 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
5,270.000 |
0.000 |
5,270.000 |
0.000 |
5,270.000 |
5,270.000 |
2.21 |
11,646.70 |
| 87301305 |
ELCBL C LEAD 14 1PR |
5,992.000 |
0.000 |
5,992.000 |
0.000 |
5,992.000 |
5,992.000 |
0.92 |
5,512.64 |
| 87301800 |
ELCBL C SERV 4 2C |
157.000 |
0.000 |
157.000 |
0.000 |
157.000 |
157.000 |
7.23 |
1,135.11 |
| 87301805 |
ELCBL C SERV 6 2C |
137.000 |
0.000 |
137.000 |
0.000 |
137.000 |
137.000 |
6.15 |
842.55 |
continued
|
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 |
| 87301900 |
ELCBL C EGRDC 6 1C |
1,416.000 |
0.000 |
1,416.000 |
0.000 |
1,416.000 |
1,416.000 |
3.11 |
4,403.76 |
| 87502660 |
TS POST A 12 |
6.000 |
0.000 |
6.000 |
0.000 |
5.000 |
5.000 |
676.00 |
3,380.00 |
| 87502700 |
TS POST A 16 |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
724.00 |
5,068.00 |
| 87502720 |
TS POST A 18 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
736.00 |
1,472.00 |
| 88040090 |
SH P LED 1F 3S MAM |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
817.00 |
6,536.00 |
| 88040150 |
SH P LED 1F 5S BM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,028.00 |
2,056.00 |
| 88040160 |
SH P LED 1F 5S MAM |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
1,081.00 |
11,891.00 |
| 88040260 |
SH P LED 2F 1-3 1-5BM |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,842.00 |
9,210.00 |
| 88040290 |
SH P LED 2F 5S BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,011.00 |
2,011.00 |
| 88040360 |
SH P LED 3F 5S BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,454.00 |
3,454.00 |
| 88102825 |
PED SH P LED 1F BM CT |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
896.00 |
896.00 |
| 88102845 |
PED SH P LED 2F BM CT |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,428.00 |
7,140.00 |
| 88200410 |
TS BACKPLATE L F PLAS |
56.000 |
0.000 |
56.000 |
0.000 |
36.000 |
36.000 |
142.00 |
5,112.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
34.000 |
0.000 |
34.000 |
0.000 |
34.000 |
34.000 |
77.00 |
2,618.00 |
| 88800100 |
PED PUSH-BUTTON |
12.000 |
0.000 |
12.000 |
0.000 |
11.000 |
11.000 |
253.00 |
2,783.00 |
| FRC00700 |
MANHOLE FRAME ADJ |
0.000 |
15,410.340 |
15,410.340 |
0.000 |
15,410.340 |
15,410.340 |
1.00 |
15,410.34 |
|
Total: |
$141,007.69 |
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