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 07/28/2014 

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Contractor Invoice

Previous Report 06/05/2012
DOT Vendor: C26920  Contract: 74467 

IL Project:      From Date: 05/17/2012
Route: FAI 57
Section: (87-1,18-1,18-1-1)RS-1 To Date: 06/05/2012
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:  42.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,027,113.97      83,658.50      16,335.00      11,094,437.47      4,662,372.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,662,372.16     
Total paid this estimate:   4,662,372.16     
     Previous payments to contractor: -1,941,506.75     
     Payment to contractor this estimate: 2,720,865.41     
 
          Voucher #   CC23474 Date: 06/06/2012 1 of 1 2,720,865.41     

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Pay Estimate Number:  03 Total: 2,720,865.41     

 

 

 

 


 

 

 

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  12.000  46.000  34.000  56.28  1,913.52 
X4401198  HMA SURF REM VAR DP   11,467.000  0.000  11,467.000  2,580.000  11,467.000  8,887.000  2.51  22,306.37 
Z0034105  MATL TRANSFER DEVICE   54,652.000  0.000  54,652.000  5,323.600  24,725.200  19,401.600  1.46  28,326.33 
Z0076600  TRAINEES   500.000  0.000  500.000  0.000  136.000  136.000  0.80  108.80 
40600100  BIT MATLS PR CT   83,078.000  0.000  83,078.000  5,481.600  21,888.900  16,407.300  0.00  0.00 
40600982  HMA SURF REM BUTT JT   2,080.000  0.000  2,080.000  639.000  1,081.000  442.000  3.81  1,684.02 
40600990  TEMPORARY RAMP   691.000  0.000  691.000  53.300  120.000  66.700  21.04  1,403.37 
40603245  P HMA BC IL19.0 N105   33,299.000  0.000  33,299.000  5,323.600  24,725.200  19,401.600  90.07  1,747,502.11 
44000151  HMA SURF REM 1/2   227,733.000  0.000  227,733.000  41,083.400  227,733.000  186,649.600  0.69  128,788.22 
44000162  HMA SURF REM 3 1/4   19,124.000  0.000  19,124.000  0.000  883.000  883.000  3.34  2,949.22 
48203100  HMA SHOULDERS   30,076.000  0.000  30,076.000  0.000  9,055.000  9,055.000  86.79  785,883.45 
70300100  SHORT TERM PAVT MKING   66,836.000  0.000  66,836.000  0.000  12,521.000  12,521.000  0.00  0.00 
Total:   

$2,720,865.41

 

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