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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 04/30/2012
| DOT Vendor: |
C26920 |
|
Contract: |
74467 |
| IL Project: |
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From Date: |
02/23/2012 |
| Route: |
FAI 57 |
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|
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| Section: |
(87-1,18-1,18-1-1)RS-1 |
To Date: |
04/30/2012 |
| 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. |
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|
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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 |
0.00 |
0.00 |
11,027,113.97 |
920,096.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
920,096.28 |
| Total
paid this estimate: |
|
|
920,096.28 |
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Previous payments to contractor: |
|
|
-381,100.85 |
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Payment to contractor this estimate: |
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| 538,995.43 |
| |
|
Voucher # CC21079 | Date: 05/01/2012 |
|
1
of 1
|
538,995.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
538,995.43 |
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 |
0.000 |
12.000 |
12.000 |
56.28 |
675.36 |
| 44201007 |
CL B PATCH T2 13 |
3,321.000 |
221.000 |
3,542.000 |
0.000 |
2,155.500 |
2,155.500 |
135.00 |
290,992.50 |
| 44201011 |
CL B PATCH T3 13 |
271.000 |
167.000 |
438.000 |
0.000 |
187.600 |
187.600 |
135.00 |
25,326.00 |
| 44201013 |
CL B PATCH T4 13 |
467.000 |
-13.000 |
454.000 |
0.000 |
213.300 |
213.300 |
135.00 |
28,795.50 |
| 44201299 |
DOWEL BARS 1 1/2 |
7,920.000 |
618.000 |
8,538.000 |
0.000 |
4,908.000 |
4,908.000 |
20.00 |
98,160.00 |
| 44213100 |
PAVEMENT FABRIC |
738.000 |
154.000 |
892.000 |
0.000 |
400.900 |
400.900 |
12.50 |
5,011.25 |
| 44213200 |
SAW CUTS |
20,425.000 |
1,550.000 |
21,975.000 |
0.000 |
12,664.400 |
12,664.400 |
1.25 |
15,830.50 |
| 44213204 |
TIE BARS 3/4 |
198.000 |
34.000 |
232.000 |
0.000 |
64.000 |
64.000 |
14.00 |
896.00 |
| 67000500 |
ENGR FIELD OFFICE B |
6.000 |
0.000 |
6.000 |
0.000 |
1.500 |
1.500 |
2,241.92 |
3,362.88 |
| 70100420 |
TRAF CONT-PROT 701411 |
2.000 |
0.000 |
2.000 |
0.000 |
0.660 |
0.660 |
2,977.94 |
1,965.44 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.000 |
0.330 |
0.330 |
206,000.00 |
67,980.00 |
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Total: |
$538,995.43 |
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