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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 06/05/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74467 |
| IL Project: |
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From Date: |
05/17/2012 |
| Route: |
FAI 57 |
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|
|
| 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
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| 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:
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|
|
0.00
|
| Total
due after retainage: |
|
|
4,662,372.16 |
| Total
paid this estimate: |
|
|
4,662,372.16 |
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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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|
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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
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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 |
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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