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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 07/20/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74449 |
| IL Project: |
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From Date: |
05/25/2012 |
| Route: |
FAP 827 |
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|
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| Section: |
(103,104)RS-1,(12Z)RS-2 |
To Date: |
07/20/2012 |
| 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: 67.79% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,100,554.30 |
44,729.42 |
34,061.18 |
1,111,222.54 |
753,287.47 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
753,287.47 |
| Total
paid this estimate: |
|
|
753,287.47 |
|
Previous payments to contractor: |
|
|
-706,067.84 |
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Payment to contractor this estimate: |
|
| 47,219.63 |
| |
|
Voucher # CC00969 | Date: 07/24/2012 |
|
1
of 1
|
47,219.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
47,219.63 |
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 |
| 44000600 |
SIDEWALK REM |
348.000 |
0.000 |
348.000 |
95.400 |
348.000 |
252.600 |
18.39 |
4,645.31 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.250 |
0.400 |
0.150 |
5,000.00 |
750.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.390 |
0.390 |
0.00 |
0.00 |
| 70300100 |
SHORT TERM PAVT MKING |
4,680.000 |
0.000 |
4,680.000 |
448.000 |
4,224.000 |
3,776.000 |
0.00 |
0.00 |
| 81028310 |
UNDRGRD C PVC 3/4 |
1,036.000 |
0.000 |
1,036.000 |
0.000 |
725.000 |
725.000 |
7.06 |
5,118.50 |
| 81028340 |
UNDRGRD C PVC 1 1/2 |
955.000 |
0.000 |
955.000 |
0.000 |
669.000 |
669.000 |
8.92 |
5,967.48 |
| 81028350 |
UNDRGRD C PVC 2 |
283.000 |
0.000 |
283.000 |
0.000 |
198.000 |
198.000 |
15.18 |
3,005.64 |
| 81028390 |
UNDRGRD C PVC 4 |
622.000 |
0.000 |
622.000 |
0.000 |
435.000 |
435.000 |
20.42 |
8,882.70 |
| 87800100 |
CONC FDN TY A |
42.000 |
0.000 |
42.000 |
0.000 |
24.000 |
24.000 |
177.00 |
4,248.00 |
| 87800415 |
CONC FDN TY E 36D |
124.750 |
0.000 |
124.750 |
0.000 |
98.000 |
98.000 |
149.00 |
14,602.00 |
|
Total: |
$47,219.63 |
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