|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/19/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74465 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAU 7623 CH 17 |
|
|
|
| Section: |
(39MFT)RS-1 |
To Date: |
09/19/2012 |
| 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. |
|
|
|
Payee: |
HOWELL PAVING INC |
1020 N 13TH ST P O BOX 1009 MATTOON , IL 61938
|
|
|
|
|
|
|
| Percent Completed: 83.22% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 479,896.87 |
0.00 |
0.00 |
479,896.87 |
399,389.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
399,389.04 |
| Mobilzation Paid: | | | 261.12 |
| Total
paid this estimate: |
|
|
399,389.04 |
|
Previous payments to contractor: |
|
|
-1,305.60 |
|
Payment to contractor this estimate: |
|
| 398,083.44 |
| |
|
Voucher # CC05378 | Date: 09/21/2012 |
|
1
of 1
|
398,083.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
398,083.44 |
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 |
| 20200100 |
EARTH EXCAVATION |
75.000 |
0.000 |
75.000 |
0.000 |
75.000 |
75.000 |
33.15 |
2,486.25 |
| 20200600 |
EXC & GR EX SHOULDER |
135.000 |
0.000 |
135.000 |
0.000 |
135.000 |
135.000 |
40.38 |
5,451.30 |
| 35600720 |
HMA BC WID 11 |
620.000 |
0.000 |
620.000 |
0.000 |
620.000 |
620.000 |
54.41 |
33,734.20 |
| 40600100 |
BIT MATLS PR CT |
1,813.000 |
0.000 |
1,813.000 |
0.000 |
1,289.600 |
1,289.600 |
3.46 |
4,462.02 |
| 40600982 |
HMA SURF REM BUTT JT |
136.000 |
0.000 |
136.000 |
0.000 |
136.000 |
136.000 |
13.62 |
1,852.32 |
| 40600990 |
TEMPORARY RAMP |
81.000 |
0.000 |
81.000 |
0.000 |
34.100 |
34.100 |
19.01 |
648.24 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,694.000 |
0.000 |
1,694.000 |
0.000 |
1,620.100 |
1,620.100 |
80.01 |
129,624.20 |
| 40603315 |
HMA SC "C" N70 |
1,561.000 |
0.000 |
1,561.000 |
0.000 |
1,521.400 |
1,521.400 |
80.56 |
122,563.98 |
| 40800050 |
INCIDENTAL HMA SURF |
327.000 |
0.000 |
327.000 |
0.000 |
223.700 |
223.700 |
159.08 |
35,586.20 |
| 44000100 |
PAVEMENT REM |
450.000 |
0.000 |
450.000 |
0.000 |
450.000 |
450.000 |
8.62 |
3,879.00 |
| 44000155 |
HMA SURF REM 1 1/2 |
871.000 |
0.000 |
871.000 |
0.000 |
871.000 |
871.000 |
9.77 |
8,509.67 |
| 44000400 |
GUTTER REM |
1,074.000 |
0.000 |
1,074.000 |
0.000 |
1,052.000 |
1,052.000 |
3.61 |
3,797.72 |
| 44201777 |
CL D PATCH T2 11 |
203.000 |
0.000 |
203.000 |
0.000 |
203.000 |
203.000 |
181.66 |
36,876.98 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
1,740.80 |
261.12 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.760 |
0.760 |
3,073.36 |
2,335.76 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.760 |
0.760 |
4,970.35 |
3,777.46 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.760 |
0.760 |
2,943.46 |
2,237.02 |
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 |
|
Total: |
$398,083.44 |
|
|
