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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 02/07/2013
| DOT Vendor: |
C26920 |
|
Contract: |
74467 |
| IL Project: |
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From Date: |
08/22/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(87-1,18-1,18-1-1)RS-1 |
To Date: |
02/07/2013 |
| 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
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| Percent Completed: 98.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,027,113.97 |
623,152.06 |
16,335.00 |
11,633,931.03 |
11,423,625.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,423,625.73 |
| Total
paid this estimate: |
|
|
11,423,625.73 |
|
Previous payments to contractor: |
|
|
-11,363,563.97 |
|
Payment to contractor this estimate: |
|
| 60,061.76 |
| |
|
Voucher # CC14147 | Date: 02/08/2013 |
|
1
of 1
|
60,061.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
60,061.76 |
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 |
| Z0034105 |
MATL TRANSFER DEVICE |
54,652.000 |
0.000 |
54,652.000 |
53,699.900 |
53,698.900 |
-1.000 |
1.46 |
-1.46 |
| 63100087 |
TRAF BAR TERM T6A |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
2,975.00 |
2,975.00 |
| FRC00400 |
8" PAVEMENT MARKINGS |
0.000 |
6,585.440 |
6,585.440 |
0.000 |
6,585.440 |
6,585.440 |
1.00 |
6,585.44 |
| FRC00401 |
REPAIR WINGWALL |
0.000 |
664.630 |
664.630 |
0.000 |
664.630 |
664.630 |
1.00 |
664.63 |
| FRC00402 |
REM SHLD FOR GUARDRAIL |
0.000 |
2,723.150 |
2,723.150 |
0.000 |
2,723.150 |
2,723.150 |
1.00 |
2,723.15 |
| FRC00700 |
PATCH PAVT BLOWUPS |
0.000 |
33,113.880 |
33,113.880 |
0.000 |
33,113.880 |
33,113.880 |
1.00 |
33,113.88 |
| XXX21300 |
SMOTH INC BIT SURFACE |
0.000 |
14,001.120 |
14,001.120 |
0.000 |
14,001.120 |
14,001.120 |
1.00 |
14,001.12 |
|
Total: |
$60,061.76 |
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