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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 05/17/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74467 |
| IL Project: |
|
From Date: |
04/30/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(87-1,18-1,18-1-1)RS-1 |
To Date: |
05/17/2012 |
| 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
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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 |
1,941,506.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,941,506.75 |
| Mobilzation Paid: | | | 76,220.17 |
| Total
paid this estimate: |
|
|
1,941,506.75 |
|
Previous payments to contractor: |
|
|
-920,096.28 |
|
Payment to contractor this estimate: |
|
| 1,021,410.47 |
| |
|
Voucher # CC22499 | Date: 05/22/2012 |
|
1
of 1
|
1,021,410.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
1,021,410.47 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
11,467.000 |
0.000 |
11,467.000 |
0.000 |
2,580.000 |
2,580.000 |
2.51 |
6,475.80 |
| Z0034105 |
MATL TRANSFER DEVICE |
54,652.000 |
0.000 |
54,652.000 |
0.000 |
5,323.600 |
5,323.600 |
1.46 |
7,772.46 |
| 40600100 |
BIT MATLS PR CT |
83,078.000 |
0.000 |
83,078.000 |
0.000 |
5,481.600 |
5,481.600 |
0.00 |
0.00 |
| 40600895 |
CONSTRUC TEST STRIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,869.05 |
8,869.05 |
| 40600982 |
HMA SURF REM BUTT JT |
2,080.000 |
0.000 |
2,080.000 |
0.000 |
639.000 |
639.000 |
3.81 |
2,434.59 |
| 40600990 |
TEMPORARY RAMP |
691.000 |
0.000 |
691.000 |
0.000 |
53.300 |
53.300 |
21.04 |
1,121.43 |
| 40603245 |
P HMA BC IL19.0 N105 |
33,299.000 |
0.000 |
33,299.000 |
0.000 |
5,323.600 |
5,323.600 |
90.07 |
479,496.65 |
| 44000151 |
HMA SURF REM 1/2 |
227,733.000 |
0.000 |
227,733.000 |
0.000 |
41,083.400 |
41,083.400 |
0.69 |
28,347.55 |
| 44201007 |
CL B PATCH T2 13 |
3,321.000 |
221.000 |
3,542.000 |
2,155.500 |
3,527.500 |
1,372.000 |
135.00 |
185,220.00 |
| 44201011 |
CL B PATCH T3 13 |
271.000 |
167.000 |
438.000 |
187.600 |
436.600 |
249.000 |
135.00 |
33,615.00 |
| 44201013 |
CL B PATCH T4 13 |
467.000 |
-13.000 |
454.000 |
213.300 |
449.000 |
235.700 |
135.00 |
31,819.50 |
| 44201299 |
DOWEL BARS 1 1/2 |
7,920.000 |
618.000 |
8,538.000 |
4,908.000 |
8,528.000 |
3,620.000 |
20.00 |
72,400.00 |
| 44213100 |
PAVEMENT FABRIC |
738.000 |
154.000 |
892.000 |
400.900 |
885.600 |
484.700 |
12.50 |
6,058.75 |
| 44213200 |
SAW CUTS |
20,425.000 |
1,550.000 |
21,975.000 |
12,664.400 |
21,559.500 |
8,895.100 |
1.25 |
11,118.88 |
| 44213204 |
TIE BARS 3/4 |
198.000 |
34.000 |
232.000 |
64.000 |
146.000 |
82.000 |
14.00 |
1,148.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
508,134.47 |
76,220.17 |
| 70100420 |
TRAF CONT-PROT 701411 |
2.000 |
0.000 |
2.000 |
0.660 |
0.820 |
0.160 |
2,977.94 |
476.47 |
continued
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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 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
205,471.64 |
51,367.91 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.330 |
0.410 |
0.080 |
206,000.00 |
16,480.00 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
3,873.02 |
968.26 |
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Total: |
$1,021,410.47 |
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