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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 09/28/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74449 |
| IL Project: |
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From Date: |
09/05/2012 |
| Route: |
FAP 827 |
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|
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| Section: |
(103,104)RS-1,(12Z)RS-2 |
To Date: |
09/28/2012 |
| 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: 84.14% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,100,554.30 |
108,358.32 |
34,061.18 |
1,174,851.44 |
988,473.22 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
988,473.22 |
| Total
paid this estimate: |
|
|
988,473.22 |
|
Previous payments to contractor: |
|
|
-923,722.97 |
|
Payment to contractor this estimate: |
|
| 64,750.25 |
| |
|
Voucher # CC05971 | Date: 10/02/2012 |
|
1
of 1
|
64,750.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
64,750.25 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 80500100 |
SERV INSTALL TY A |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
1,481.00 |
2,962.00 |
| 87200400 |
SPAN WIRE |
94.000 |
0.000 |
94.000 |
0.000 |
94.000 |
94.000 |
7.77 |
730.38 |
| 87700200 |
S MAA & P 32 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,420.00 |
5,420.00 |
| 87700210 |
S MAA & P 34 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
5,460.00 |
10,920.00 |
| 87700230 |
S MAA & P 38 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
5,906.00 |
11,812.00 |
| 87700240 |
S MAA & P 40 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,200.00 |
6,200.00 |
| 87700250 |
S MAA & P 42 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
7,500.00 |
15,000.00 |
| FRC00600 |
TRAFFIC SIGNAL FOUNDAT |
0.000 |
1,727.290 |
1,727.290 |
0.000 |
1,727.290 |
1,727.290 |
1.00 |
1,727.29 |
| FRC00601 |
LOCATING EXISTING UTIL |
0.000 |
9,978.580 |
9,978.580 |
0.000 |
9,978.580 |
9,978.580 |
1.00 |
9,978.58 |
|
Total: |
$64,750.25 |
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