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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 08/01/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74467 |
| IL Project: |
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From Date: |
07/17/2012 |
| Route: |
FAI 57 |
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|
|
| Section: |
(87-1,18-1,18-1-1)RS-1 |
To Date: |
08/01/2012 |
| 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: 95.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,027,113.97 |
526,222.08 |
16,335.00 |
11,537,001.05 |
11,033,785.75 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
11,033,785.75 |
| Total
paid this estimate: |
|
|
11,033,785.75 |
|
Previous payments to contractor: |
|
|
-10,669,355.61 |
|
Payment to contractor this estimate: |
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| 364,430.14 |
| |
|
Voucher # CC01605 | Date: 08/02/2012 |
|
1
of 1
|
364,430.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
364,430.14 |
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 |
| X0323583 |
SPEED INDICATOR SIGN |
180.000 |
0.000 |
180.000 |
46.000 |
111.000 |
65.000 |
56.28 |
3,658.20 |
| 20400800 |
FURNISHED EXCAVATION |
46.000 |
0.000 |
46.000 |
0.000 |
46.000 |
46.000 |
122.36 |
5,628.56 |
| 48101200 |
AGGREGATE SHLDS B |
6,461.000 |
0.000 |
6,461.000 |
0.000 |
6,461.000 |
6,461.000 |
24.80 |
160,232.80 |
| 60260100 |
INLETS ADJUST |
6.000 |
0.000 |
6.000 |
0.000 |
4.000 |
4.000 |
1,594.18 |
6,376.72 |
| 63000001 |
SPBGR TY A 6FT POSTS |
10,000.000 |
0.000 |
10,000.000 |
4,762.500 |
7,975.000 |
3,212.500 |
20.00 |
64,250.00 |
| 63100045 |
TRAF BAR TERM T2 |
25.000 |
0.000 |
25.000 |
6.000 |
17.000 |
11.000 |
800.00 |
8,800.00 |
| 63100089 |
TRAF BAR TERM T6B |
6.000 |
0.000 |
6.000 |
2.000 |
5.000 |
3.000 |
3,150.00 |
9,450.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
38.000 |
0.000 |
38.000 |
7.000 |
21.000 |
14.000 |
2,280.00 |
31,920.00 |
| 63200310 |
GUARDRAIL REMOV |
15,123.000 |
0.000 |
15,123.000 |
7,941.000 |
11,925.000 |
3,984.000 |
2.50 |
9,960.00 |
| 64200116 |
SHOULDER RUM STRIP 16 |
183,214.000 |
0.000 |
183,214.000 |
0.000 |
180,193.000 |
180,193.000 |
0.09 |
16,217.37 |
| 78000500 |
THPL PVT MK LINE 8 |
104.000 |
0.000 |
104.000 |
0.000 |
104.000 |
104.000 |
8.47 |
880.88 |
| 78000600 |
THPL PVT MK LINE 12 |
92.000 |
0.000 |
92.000 |
0.000 |
92.000 |
92.000 |
14.76 |
1,357.92 |
| 78000650 |
THPL PVT MK LINE 24 |
36.000 |
0.000 |
36.000 |
0.000 |
36.000 |
36.000 |
27.44 |
987.84 |
| 78100100 |
RAISED REFL PAVT MKR |
2,343.000 |
0.000 |
2,343.000 |
0.000 |
2,343.000 |
2,343.000 |
18.70 |
43,814.10 |
| 78200410 |
GUARDRAIL MKR TYPE A |
205.000 |
0.000 |
205.000 |
83.000 |
148.000 |
65.000 |
7.75 |
503.75 |
| 78201000 |
TERMINAL MARKER - DA |
39.000 |
0.000 |
39.000 |
7.000 |
21.000 |
14.000 |
28.00 |
392.00 |
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Total: |
$364,430.14 |
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