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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 08/22/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74467 |
| IL Project: |
|
From Date: |
08/01/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(87-1,18-1,18-1-1)RS-1 |
To Date: |
08/22/2012 |
| 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: 98.16% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,027,113.97 |
566,063.84 |
16,335.00 |
11,576,842.81 |
11,363,563.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,363,563.97 |
| Total
paid this estimate: |
|
|
11,363,563.97 |
|
Previous payments to contractor: |
|
|
-11,033,785.75 |
|
Payment to contractor this estimate: |
|
| 329,778.22 |
| |
|
Voucher # CC03386 | Date: 08/23/2012 |
|
1
of 1
|
329,778.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
329,778.22 |
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 |
| X0323583 |
SPEED INDICATOR SIGN |
180.000 |
0.000 |
180.000 |
111.000 |
122.000 |
11.000 |
56.28 |
619.08 |
| X6311217 |
TRAF BAR TERM T6B SPL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,400.00 |
6,800.00 |
| X6350120 |
DELINEATOR REMOVAL |
495.000 |
0.000 |
495.000 |
0.000 |
212.000 |
212.000 |
4.00 |
848.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
10,000.000 |
0.000 |
10,000.000 |
7,975.000 |
10,000.000 |
2,025.000 |
20.00 |
40,500.00 |
| 63000003 |
SPBGR TY A 9FT POSTS |
1,363.000 |
0.000 |
1,363.000 |
525.000 |
1,363.000 |
838.000 |
24.90 |
20,866.20 |
| 63100045 |
TRAF BAR TERM T2 |
25.000 |
0.000 |
25.000 |
17.000 |
25.000 |
8.000 |
800.00 |
6,400.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,675.00 |
5,350.00 |
| 63100087 |
TRAF BAR TERM T6A |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
2,975.00 |
2,975.00 |
| 63100089 |
TRAF BAR TERM T6B |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
3,150.00 |
3,150.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
38.000 |
0.000 |
38.000 |
21.000 |
36.000 |
15.000 |
2,280.00 |
34,200.00 |
| 63200310 |
GUARDRAIL REMOV |
15,123.000 |
0.000 |
15,123.000 |
11,925.000 |
15,057.500 |
3,132.500 |
2.50 |
7,831.25 |
| 63400105 |
GUARD POSTS |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
110.00 |
990.00 |
| 63500105 |
DELINEATORS |
248.000 |
0.000 |
248.000 |
0.000 |
248.000 |
248.000 |
32.00 |
7,936.00 |
| 67000500 |
ENGR FIELD OFFICE B |
6.000 |
0.000 |
6.000 |
4.000 |
5.500 |
1.500 |
2,241.92 |
3,362.88 |
| 70100420 |
TRAF CONT-PROT 701411 |
2.000 |
0.000 |
2.000 |
1.460 |
2.000 |
0.540 |
2,977.94 |
1,608.09 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.570 |
1.000 |
0.430 |
205,471.64 |
88,352.81 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.730 |
1.000 |
0.270 |
206,000.00 |
55,620.00 |
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 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.570 |
1.000 |
0.430 |
3,873.02 |
1,665.40 |
| 78200410 |
GUARDRAIL MKR TYPE A |
205.000 |
0.000 |
205.000 |
148.000 |
205.000 |
57.000 |
7.75 |
441.75 |
| 78201000 |
TERMINAL MARKER - DA |
39.000 |
0.000 |
39.000 |
21.000 |
36.000 |
15.000 |
28.00 |
420.00 |
| XXX19700 |
PFP INCENTIVE |
0.000 |
43,972.670 |
43,972.670 |
0.000 |
43,972.670 |
43,972.670 |
1.00 |
43,972.67 |
| XXX19800 |
PFP DISINCENTIVE |
0.000 |
4,130.910 |
4,130.910 |
0.000 |
4,130.910 |
4,130.910 |
-1.00 |
-4,130.91 |
|
Total: |
$329,778.22 |
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