|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/25/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74449 |
| IL Project: |
|
From Date: |
12/21/2011 |
| Route: |
FAP 827 |
|
|
|
| Section: |
(103,104)RS-1,(12Z)RS-2 |
To Date: |
05/25/2012 |
| 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: 64.16% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,100,554.30 |
0.00 |
0.00 |
1,100,554.30 |
706,067.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
706,067.84 |
| Mobilzation Paid: | | | 9,408.55 |
| Total
paid this estimate: |
|
|
706,067.84 |
|
Previous payments to contractor: |
|
|
-47,042.78 |
|
Payment to contractor this estimate: |
|
| 659,025.06 |
| |
|
Voucher # CC22947 | Date: 05/29/2012 |
|
1
of 1
|
659,025.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
659,025.06 |
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 |
| X4060995 |
TEMPORARY RAMP SPL |
2,070.000 |
0.000 |
2,070.000 |
0.000 |
336.600 |
336.600 |
16.05 |
5,402.43 |
| X4402020 |
CONC MEDIAN SURF REM |
426.000 |
0.000 |
426.000 |
0.000 |
423.000 |
423.000 |
8.54 |
3,612.42 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,000.00 |
5,000.00 |
| 20100110 |
TREE REMOV 6-15 |
14.000 |
0.000 |
14.000 |
0.000 |
13.000 |
13.000 |
338.29 |
4,397.77 |
| 35501336 |
HMA BASE CSE 13 |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
137.31 |
8,238.60 |
| 40600100 |
BIT MATLS PR CT |
3,451.000 |
0.000 |
3,451.000 |
0.000 |
3,451.000 |
3,451.000 |
0.00 |
0.00 |
| 40600645 |
LEV BIND MM N90 |
1,449.000 |
0.000 |
1,449.000 |
0.000 |
1,449.000 |
1,449.000 |
105.64 |
153,072.36 |
| 40600990 |
TEMPORARY RAMP |
543.000 |
0.000 |
543.000 |
0.000 |
118.500 |
118.500 |
11.63 |
1,378.16 |
| 40603345 |
HMA SC "D" N90 |
2,899.000 |
0.000 |
2,899.000 |
0.000 |
2,899.000 |
2,899.000 |
101.31 |
293,697.69 |
| 44000158 |
HMA SURF REM 2 1/4 |
34,510.000 |
0.000 |
34,510.000 |
0.000 |
34,510.000 |
34,510.000 |
3.44 |
118,714.40 |
| 44000500 |
COMB CURB GUTTER REM |
178.000 |
0.000 |
178.000 |
0.000 |
170.600 |
170.600 |
17.97 |
3,065.68 |
| 44000600 |
SIDEWALK REM |
348.000 |
0.000 |
348.000 |
0.000 |
95.400 |
95.400 |
18.39 |
1,754.41 |
| 44201803 |
CL D PATCH T2 13 |
50.000 |
0.000 |
50.000 |
0.000 |
46.100 |
46.100 |
334.15 |
15,404.32 |
| 44201807 |
CL D PATCH T3 13 |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
336.40 |
6,728.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
62,723.70 |
9,408.55 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
0.00 |
0.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,000.00 |
10,000.00 |
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 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
0.00 |
0.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
5,000.00 |
1,250.00 |
| 70300100 |
SHORT TERM PAVT MKING |
4,680.000 |
0.000 |
4,680.000 |
0.000 |
448.000 |
448.000 |
0.00 |
0.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
520.000 |
0.000 |
520.000 |
0.000 |
520.000 |
520.000 |
0.00 |
0.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
1,052.000 |
0.000 |
1,052.000 |
0.000 |
919.300 |
919.300 |
4.00 |
3,677.20 |
| 78000200 |
THPL PVT MK LINE 4 |
10,313.000 |
0.000 |
10,313.000 |
0.000 |
10,313.000 |
10,313.000 |
0.57 |
5,878.41 |
| 78000400 |
THPL PVT MK LINE 6 |
2,555.000 |
0.000 |
2,555.000 |
0.000 |
2,555.000 |
2,555.000 |
0.87 |
2,222.85 |
| 78000600 |
THPL PVT MK LINE 12 |
172.000 |
0.000 |
172.000 |
0.000 |
172.000 |
172.000 |
1.73 |
297.56 |
| 78000650 |
THPL PVT MK LINE 24 |
423.000 |
0.000 |
423.000 |
0.000 |
423.000 |
423.000 |
3.75 |
1,586.25 |
| 78100100 |
RAISED REFL PAVT MKR |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
65.00 |
3,900.00 |
| 89502385 |
REMOV EX CONC FDN |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
338.00 |
338.00 |
|
Total: |
$659,025.06 |
|
|
