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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 11/05/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74465 |
| IL Project: |
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From Date: |
10/19/2012 |
| Route: |
FAU 7623 CH 17 |
|
|
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| Section: |
(39MFT)RS-1 |
To Date: |
11/05/2012 |
| Project: |
M-7623/001/ |
State Job: |
C-97-107-10 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
07 - 029 (COLES )
|
| Airport: |
(39MFT)RS-1 |
State Job: |
C-97-107-10 |
| Scope: |
FAU-7623, HARRISON STREET FROM IL 16 TO A POINT LOCATED
1.38 MILES TO THE EAST. |
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|
|
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 |
| 479,896.87 |
17,302.90 |
50,663.05 |
446,536.72 |
446,520.60 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
446,520.60 |
| Mobilzation Paid: | | | 174.08 |
| Total
paid this estimate: |
|
|
446,520.60 |
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Previous payments to contractor: |
|
|
-423,222.34 |
|
Payment to contractor this estimate: |
|
| 23,298.26 |
| |
|
Voucher # CC08731 | Date: 11/07/2012 |
|
1
of 1
|
23,298.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes final mobilization
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|
Pay Estimate Number: 04 |
Total: |
23,298.26 |
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 |
| X2501000 |
SEEDING CL 2 SPL |
0.300 |
0.000 |
0.300 |
0.000 |
0.300 |
0.300 |
13,723.73 |
4,117.12 |
| 40600982 |
HMA SURF REM BUTT JT |
136.000 |
37.300 |
173.300 |
136.000 |
173.300 |
37.300 |
13.62 |
508.03 |
| 40600990 |
TEMPORARY RAMP |
81.000 |
-45.100 |
35.900 |
34.100 |
35.900 |
1.800 |
19.01 |
34.22 |
| 40603315 |
HMA SC "C" N70 |
1,561.000 |
13.700 |
1,574.700 |
1,521.400 |
1,574.500 |
53.100 |
80.56 |
4,277.74 |
| 44000155 |
HMA SURF REM 1 1/2 |
871.000 |
170.200 |
1,041.200 |
871.000 |
1,041.200 |
170.200 |
9.77 |
1,662.85 |
| 44201777 |
CL D PATCH T2 11 |
203.000 |
8.400 |
211.400 |
203.000 |
211.400 |
8.400 |
181.66 |
1,525.94 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1,740.80 |
174.08 |
| 70300100 |
SHORT TERM PAVT MKING |
2,162.000 |
-852.000 |
1,310.000 |
0.000 |
1,310.000 |
1,310.000 |
0.96 |
1,257.60 |
| 70301000 |
WORK ZONE PAVT MK REM |
243.000 |
-13.660 |
229.340 |
0.000 |
229.340 |
229.340 |
2.62 |
600.88 |
| 78000500 |
THPL PVT MK LINE 8 |
102.000 |
8.000 |
110.000 |
0.000 |
110.000 |
110.000 |
15.17 |
1,668.70 |
| 78000600 |
THPL PVT MK LINE 12 |
46.000 |
10.000 |
56.000 |
0.000 |
56.000 |
56.000 |
22.75 |
1,274.00 |
| 78000650 |
THPL PVT MK LINE 24 |
22.000 |
6.000 |
28.000 |
0.000 |
28.000 |
28.000 |
45.00 |
1,260.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
1,820.000 |
0.000 |
1,820.000 |
0.000 |
1,820.000 |
1,820.000 |
1.45 |
2,639.00 |
| FRC00100 |
FLAGGER @ SIDE ROADS |
0.000 |
4,642.060 |
4,642.060 |
4,000.000 |
4,642.060 |
642.060 |
1.00 |
642.06 |
| XXX02300 |
CRACK CLEANING |
0.000 |
1,656.040 |
1,656.040 |
0.000 |
1,656.040 |
1,656.040 |
1.00 |
1,656.04 |
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Total: |
$23,298.26 |
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