|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 74467 / 10
Archive 74467 / 09
Archive 74467 / 08
Archive 74467 / 07
Archive 74467 / 06
Archive 74467 / 05
Archive 74467 / 04
Archive 74467 / 03
Archive 74467 / 02
Archive 74467 / 01
Archive 74467 / 00
|
Contractor Invoice
Current Report 03/26/2013
| DOT Vendor: |
C26920 |
|
Contract: |
74467 |
| IL Project: |
|
From Date: |
03/18/2013 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(87-1,18-1,18-1-1)RS-1 |
To Date: |
03/26/2013 |
| Project: |
IM-057-4/130/168 |
State Job: |
C-97-109-10 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
07 - 035 (CUMBERLAND )
|
| Airport: |
(87-1,18-1,18-1-1)RS-1 |
State Job: |
C-97-109-10 |
| Scope: |
FAI-57, 8.731 MI RESURFACING OF I-57 FROM EFFINGHAM-SHELBY
COUNTY LINE TO US 45 IN NEOGA. |
|
|
|
Payee: |
HOWELL PAVING INC |
1020 N 13TH ST P O BOX 1009 MATTOON , IL 61938
|
|
|
|
|
|
|
| Percent Completed: 99.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,027,113.97 |
972,697.76 |
228,053.74 |
11,771,757.99 |
11,765,457.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,765,457.99 |
| Total
paid this estimate: |
|
|
11,765,457.99 |
|
Previous payments to contractor: |
|
|
-11,647,604.15 |
|
Payment to contractor this estimate: |
|
| 117,853.84 |
| |
|
Voucher # CC16904 | Date: 03/28/2013 |
|
1
of 1
|
117,853.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
117,853.84 |
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 |
| Z0076600 |
TRAINEES |
500.000 |
7.000 |
507.000 |
500.000 |
507.000 |
7.000 |
0.80 |
5.60 |
| 40600895 |
CONSTRUC TEST STRIP |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
8,869.05 |
8,869.05 |
| 40603245 |
P HMA BC IL19.0 N105 |
33,299.000 |
376.400 |
33,675.400 |
33,299.000 |
33,675.400 |
376.400 |
90.07 |
33,902.35 |
| 48101200 |
AGGREGATE SHLDS B |
6,461.000 |
522.600 |
6,983.600 |
6,461.000 |
6,983.600 |
522.600 |
24.80 |
12,960.48 |
| 63000001 |
SPBGR TY A 6FT POSTS |
10,000.000 |
675.000 |
10,675.000 |
10,000.000 |
10,675.000 |
675.000 |
20.00 |
13,500.00 |
| 63000003 |
SPBGR TY A 9FT POSTS |
1,363.000 |
480.750 |
1,843.750 |
1,363.000 |
1,843.750 |
480.750 |
24.90 |
11,970.68 |
| 63100045 |
TRAF BAR TERM T2 |
25.000 |
2.000 |
27.000 |
25.000 |
27.000 |
2.000 |
800.00 |
1,600.00 |
| 63400105 |
GUARD POSTS |
9.000 |
26.000 |
35.000 |
9.000 |
35.000 |
26.000 |
110.00 |
2,860.00 |
| 63500105 |
DELINEATORS |
248.000 |
30.000 |
278.000 |
248.000 |
278.000 |
30.000 |
32.00 |
960.00 |
| 66101150 |
HMA SHLD CURB |
1,418.000 |
40.300 |
1,458.300 |
1,418.000 |
1,458.300 |
40.300 |
13.25 |
533.98 |
| 78000500 |
THPL PVT MK LINE 8 |
104.000 |
64.000 |
168.000 |
104.000 |
168.000 |
64.000 |
8.47 |
542.08 |
| 78000600 |
THPL PVT MK LINE 12 |
92.000 |
22.000 |
114.000 |
92.000 |
114.000 |
22.000 |
14.76 |
324.72 |
| 78004230 |
PREF PL PM TB INL L6 |
22,902.000 |
18.000 |
22,920.000 |
22,902.000 |
22,920.000 |
18.000 |
3.40 |
61.20 |
| 78100100 |
RAISED REFL PAVT MKR |
2,343.000 |
16.000 |
2,359.000 |
2,343.000 |
2,359.000 |
16.000 |
18.70 |
299.20 |
| 78200410 |
GUARDRAIL MKR TYPE A |
205.000 |
22.000 |
227.000 |
205.000 |
227.000 |
22.000 |
7.75 |
170.50 |
| FRC00900 |
SPGBR ATTACH TO STR |
0.000 |
29,294.000 |
29,294.000 |
0.000 |
29,294.000 |
29,294.000 |
1.00 |
29,294.00 |
|
Total: |
$117,853.84 |
|
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