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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 08/06/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74449 |
| IL Project: |
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From Date: |
07/20/2012 |
| Route: |
FAP 827 |
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|
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| Section: |
(103,104)RS-1,(12Z)RS-2 |
To Date: |
08/06/2012 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,100,554.30 |
76,347.99 |
34,061.18 |
1,142,841.11 |
833,153.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
833,153.42 |
| Total
paid this estimate: |
|
|
833,153.42 |
|
Previous payments to contractor: |
|
|
-753,287.47 |
|
Payment to contractor this estimate: |
|
| 79,865.95 |
| |
|
Voucher # CC02200 | Date: 08/08/2012 |
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1
of 1
|
79,865.95 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 03 |
Total: |
79,865.95 |
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 |
| 35501336 |
HMA BASE CSE 13 |
60.000 |
20.200 |
80.200 |
60.000 |
80.200 |
20.200 |
137.31 |
2,773.66 |
| 40600645 |
LEV BIND MM N90 |
1,449.000 |
48.200 |
1,497.200 |
1,449.000 |
1,497.200 |
48.200 |
105.64 |
5,091.85 |
| 40603345 |
HMA SC "D" N90 |
2,899.000 |
88.100 |
2,987.100 |
2,899.000 |
2,987.100 |
88.100 |
101.31 |
8,925.41 |
| 44000158 |
HMA SURF REM 2 1/4 |
34,510.000 |
1,084.800 |
35,594.800 |
34,510.000 |
35,594.800 |
1,084.800 |
3.44 |
3,731.71 |
| 44201807 |
CL D PATCH T3 13 |
20.000 |
19.900 |
39.900 |
20.000 |
39.900 |
19.900 |
336.40 |
6,694.36 |
| 78000200 |
THPL PVT MK LINE 4 |
10,313.000 |
2,889.300 |
13,202.300 |
10,313.000 |
13,202.300 |
2,889.300 |
0.57 |
1,646.90 |
| 78000400 |
THPL PVT MK LINE 6 |
2,555.000 |
208.100 |
2,763.100 |
2,555.000 |
2,763.100 |
208.100 |
0.87 |
181.05 |
| 78000600 |
THPL PVT MK LINE 12 |
172.000 |
307.500 |
479.500 |
172.000 |
479.500 |
307.500 |
1.73 |
531.98 |
| 78000650 |
THPL PVT MK LINE 24 |
423.000 |
2.000 |
425.000 |
423.000 |
425.000 |
2.000 |
3.75 |
7.50 |
| 78100100 |
RAISED REFL PAVT MKR |
60.000 |
233.000 |
293.000 |
60.000 |
293.000 |
233.000 |
65.00 |
15,145.00 |
| 81028310 |
UNDRGRD C PVC 3/4 |
1,036.000 |
0.000 |
1,036.000 |
725.000 |
932.000 |
207.000 |
7.06 |
1,461.42 |
| 81028340 |
UNDRGRD C PVC 1 1/2 |
955.000 |
0.000 |
955.000 |
669.000 |
955.000 |
286.000 |
8.92 |
2,551.12 |
| 81028350 |
UNDRGRD C PVC 2 |
283.000 |
0.000 |
283.000 |
198.000 |
283.000 |
85.000 |
15.18 |
1,290.30 |
| 81028390 |
UNDRGRD C PVC 4 |
622.000 |
0.000 |
622.000 |
435.000 |
622.000 |
187.000 |
20.42 |
3,818.54 |
| 81028400 |
UNDRGRD C PVC 5 |
36.000 |
0.000 |
36.000 |
0.000 |
30.000 |
30.000 |
60.03 |
1,800.90 |
| 81400100 |
HANDHOLE |
12.000 |
0.000 |
12.000 |
0.000 |
8.000 |
8.000 |
658.00 |
5,264.00 |
| 81400300 |
DBL HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
950.00 |
1,900.00 |
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 |
| 81500100 |
GULFBOX JUNCTION |
7.000 |
0.000 |
7.000 |
0.000 |
4.000 |
4.000 |
285.00 |
1,140.00 |
| 83057170 |
LT P WD 35 CL 3 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
882.00 |
2,646.00 |
| 87800100 |
CONC FDN TY A |
42.000 |
0.000 |
42.000 |
24.000 |
39.000 |
15.000 |
177.00 |
2,655.00 |
| 87800200 |
CONC FDN TY D |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
1,042.00 |
7,294.00 |
| 87800415 |
CONC FDN TY E 36D |
124.750 |
0.000 |
124.750 |
98.000 |
120.250 |
22.250 |
149.00 |
3,315.25 |
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Total: |
$79,865.95 |
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