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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 07/03/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74467 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(87-1,18-1,18-1-1)RS-1 |
To Date: |
07/03/2012 |
| 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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|
|
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| Percent Completed: 85.35% |
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 |
9,846,887.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,846,887.21 |
| Total
paid this estimate: |
|
|
9,846,887.21 |
|
Previous payments to contractor: |
|
|
-6,128,856.94 |
|
Payment to contractor this estimate: |
|
| 3,718,030.27 |
| |
|
Voucher # CC00254 | Date: 07/16/2012 |
|
1
of 1
|
3,718,030.27 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
3,718,030.27 |
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 |
0.000 |
40.000 |
40.000 |
41.32 |
1,652.80 |
| Z0034105 |
MATL TRANSFER DEVICE |
54,652.000 |
0.000 |
54,652.000 |
33,028.800 |
53,699.900 |
20,671.100 |
1.46 |
30,179.80 |
| 40600100 |
BIT MATLS PR CT |
83,078.000 |
0.000 |
83,078.000 |
28,944.600 |
38,747.600 |
9,803.000 |
0.00 |
0.00 |
| 40600982 |
HMA SURF REM BUTT JT |
2,080.000 |
0.000 |
2,080.000 |
1,684.300 |
1,797.600 |
113.300 |
3.81 |
431.68 |
| 40603550 |
P HMA SC "D" N105 |
21,353.000 |
0.000 |
21,353.000 |
368.200 |
21,039.300 |
20,671.100 |
99.92 |
2,065,456.32 |
| 44000300 |
CURB REM |
1,418.000 |
0.000 |
1,418.000 |
0.000 |
1,409.000 |
1,409.000 |
3.51 |
4,945.59 |
| 48203100 |
HMA SHOULDERS |
30,076.000 |
0.000 |
30,076.000 |
14,705.900 |
22,150.900 |
7,445.000 |
86.79 |
646,151.55 |
| 63000001 |
SPBGR TY A 6FT POSTS |
10,000.000 |
0.000 |
10,000.000 |
0.000 |
962.500 |
962.500 |
20.00 |
19,250.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
2,675.00 |
2,675.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
38.000 |
0.000 |
38.000 |
0.000 |
1.000 |
1.000 |
2,280.00 |
2,280.00 |
| 63200310 |
GUARDRAIL REMOV |
15,123.000 |
0.000 |
15,123.000 |
0.000 |
5,238.000 |
5,238.000 |
2.50 |
13,095.00 |
| 66101150 |
HMA SHLD CURB |
1,418.000 |
0.000 |
1,418.000 |
0.000 |
424.300 |
424.300 |
13.25 |
5,621.98 |
| 70300100 |
SHORT TERM PAVT MKING |
66,836.000 |
0.000 |
66,836.000 |
15,941.000 |
25,014.000 |
9,073.000 |
0.00 |
0.00 |
| 78004210 |
PREF PL PM TB INL L4 |
190,194.000 |
0.000 |
190,194.000 |
3,263.000 |
186,956.000 |
183,693.000 |
2.28 |
418,820.04 |
| 78004230 |
PREF PL PM TB INL L6 |
22,902.000 |
0.000 |
22,902.000 |
0.000 |
22,902.000 |
22,902.000 |
3.40 |
77,866.80 |
| 78200410 |
GUARDRAIL MKR TYPE A |
205.000 |
0.000 |
205.000 |
0.000 |
14.000 |
14.000 |
7.75 |
108.50 |
| 78201000 |
TERMINAL MARKER - DA |
39.000 |
0.000 |
39.000 |
0.000 |
1.000 |
1.000 |
28.00 |
28.00 |
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 |
| X9700200 |
HMA SURF REM 1.5 INCH |
0.000 |
40,714.000 |
40,714.000 |
0.000 |
39,201.300 |
39,201.300 |
2.47 |
96,827.21 |
| X9700201 |
HMA SHLD, SPL |
0.000 |
3,420.000 |
3,420.000 |
0.000 |
3,326.400 |
3,326.400 |
100.00 |
332,640.00 |
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Total: |
$3,718,030.27 |
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