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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/17/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74467 |
| IL Project: |
|
From Date: |
07/03/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(87-1,18-1,18-1-1)RS-1 |
To Date: |
07/17/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 92.48% |
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 |
10,669,355.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,669,355.61 |
| Mobilzation Paid: | | | 50,813.45 |
| Total
paid this estimate: |
|
|
10,669,355.61 |
|
Previous payments to contractor: |
|
|
-9,846,887.21 |
|
Payment to contractor this estimate: |
|
| 822,468.40 |
| |
|
Voucher # CC00733 | Date: 07/20/2012 |
|
1
of 1
|
822,468.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 06 |
Total: |
822,468.40 |
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 |
| Z0008758 |
AERIAL SPEED CHK MK |
48.000 |
0.000 |
48.000 |
40.000 |
48.000 |
8.000 |
41.32 |
330.56 |
| 40600100 |
BIT MATLS PR CT |
83,078.000 |
0.000 |
83,078.000 |
38,747.600 |
40,740.900 |
1,993.300 |
0.00 |
0.00 |
| 48203100 |
HMA SHOULDERS |
30,076.000 |
0.000 |
30,076.000 |
22,150.900 |
28,603.200 |
6,452.300 |
86.79 |
559,995.12 |
| 63000001 |
SPBGR TY A 6FT POSTS |
10,000.000 |
0.000 |
10,000.000 |
962.500 |
4,762.500 |
3,800.000 |
20.00 |
76,000.00 |
| 63000003 |
SPBGR TY A 9FT POSTS |
1,363.000 |
0.000 |
1,363.000 |
0.000 |
525.000 |
525.000 |
24.90 |
13,072.50 |
| 63100045 |
TRAF BAR TERM T2 |
25.000 |
0.000 |
25.000 |
0.000 |
6.000 |
6.000 |
800.00 |
4,800.00 |
| 63100070 |
TRAF BAR TERM T5 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
775.00 |
1,550.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
2,675.00 |
2,675.00 |
| 63100087 |
TRAF BAR TERM T6A |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
2,975.00 |
2,975.00 |
| 63100089 |
TRAF BAR TERM T6B |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
3,150.00 |
6,300.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
38.000 |
0.000 |
38.000 |
1.000 |
7.000 |
6.000 |
2,280.00 |
13,680.00 |
| 63200310 |
GUARDRAIL REMOV |
15,123.000 |
0.000 |
15,123.000 |
5,238.000 |
7,941.000 |
2,703.000 |
2.50 |
6,757.50 |
| 66101150 |
HMA SHLD CURB |
1,418.000 |
0.000 |
1,418.000 |
424.300 |
1,418.000 |
993.700 |
13.25 |
13,166.52 |
| 67000500 |
ENGR FIELD OFFICE B |
6.000 |
0.000 |
6.000 |
3.000 |
4.000 |
1.000 |
2,241.92 |
2,241.92 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
508,134.47 |
50,813.45 |
| 70100420 |
TRAF CONT-PROT 701411 |
2.000 |
0.000 |
2.000 |
1.140 |
1.460 |
0.320 |
2,977.94 |
952.94 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.410 |
0.570 |
0.160 |
205,471.64 |
32,875.46 |
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 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.570 |
0.730 |
0.160 |
206,000.00 |
32,960.00 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.410 |
0.570 |
0.160 |
3,873.02 |
619.68 |
| 78200410 |
GUARDRAIL MKR TYPE A |
205.000 |
0.000 |
205.000 |
14.000 |
83.000 |
69.000 |
7.75 |
534.75 |
| 78201000 |
TERMINAL MARKER - DA |
39.000 |
0.000 |
39.000 |
1.000 |
7.000 |
6.000 |
28.00 |
168.00 |
|
Total: |
$822,468.40 |
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