|
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 06/13/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74467 |
| IL Project: |
|
From Date: |
06/05/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(87-1,18-1,18-1-1)RS-1 |
To Date: |
06/13/2012 |
| 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: 53.12% |
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 |
6,128,856.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,128,856.94 |
| Total
paid this estimate: |
|
|
6,128,856.94 |
|
Previous payments to contractor: |
|
|
-4,662,372.16 |
|
Payment to contractor this estimate: |
|
| 1,466,484.78 |
| |
|
Voucher # CC24507 | Date: 06/13/2012 |
|
1
of 1
|
1,466,484.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
1,466,484.78 |
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 |
| Z0034105 |
MATL TRANSFER DEVICE |
54,652.000 |
0.000 |
54,652.000 |
24,725.200 |
33,028.800 |
8,303.600 |
1.46 |
12,123.26 |
| Z0076600 |
TRAINEES |
500.000 |
0.000 |
500.000 |
136.000 |
500.000 |
364.000 |
0.80 |
291.20 |
| 40600100 |
BIT MATLS PR CT |
83,078.000 |
0.000 |
83,078.000 |
21,888.900 |
28,944.600 |
7,055.700 |
0.00 |
0.00 |
| 40600982 |
HMA SURF REM BUTT JT |
2,080.000 |
0.000 |
2,080.000 |
1,081.000 |
1,684.300 |
603.300 |
3.81 |
2,298.57 |
| 40600990 |
TEMPORARY RAMP |
691.000 |
0.000 |
691.000 |
120.000 |
237.200 |
117.200 |
21.04 |
2,465.89 |
| 40603245 |
P HMA BC IL19.0 N105 |
33,299.000 |
0.000 |
33,299.000 |
24,725.200 |
33,299.000 |
8,573.800 |
90.07 |
772,242.17 |
| 40603550 |
P HMA SC "D" N105 |
21,353.000 |
0.000 |
21,353.000 |
0.000 |
368.200 |
368.200 |
99.92 |
36,790.54 |
| 44000153 |
HMA SURF REM 1 |
5,600.000 |
0.000 |
5,600.000 |
0.000 |
5,600.000 |
5,600.000 |
1.91 |
10,696.00 |
| 44000162 |
HMA SURF REM 3 1/4 |
19,124.000 |
0.000 |
19,124.000 |
883.000 |
19,124.000 |
18,241.000 |
3.34 |
60,924.94 |
| 48203100 |
HMA SHOULDERS |
30,076.000 |
0.000 |
30,076.000 |
9,055.000 |
14,705.900 |
5,650.900 |
86.79 |
490,441.61 |
| 67000500 |
ENGR FIELD OFFICE B |
6.000 |
0.000 |
6.000 |
1.500 |
3.000 |
1.500 |
2,241.92 |
3,362.88 |
| 70100420 |
TRAF CONT-PROT 701411 |
2.000 |
0.000 |
2.000 |
0.820 |
1.140 |
0.320 |
2,977.94 |
952.94 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.250 |
0.410 |
0.160 |
205,471.64 |
32,875.46 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.410 |
0.570 |
0.160 |
206,000.00 |
32,960.00 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.250 |
0.410 |
0.160 |
3,873.02 |
619.68 |
| 70300100 |
SHORT TERM PAVT MKING |
66,836.000 |
0.000 |
66,836.000 |
12,521.000 |
15,941.000 |
3,420.000 |
0.00 |
0.00 |
| 78004210 |
PREF PL PM TB INL L4 |
190,194.000 |
0.000 |
190,194.000 |
0.000 |
3,263.000 |
3,263.000 |
2.28 |
7,439.64 |
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 |
|
Total: |
$1,466,484.78 |
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