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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 09/18/2012
| DOT Vendor: |
C26920 |
|
Contract: |
76E52 |
| IL Project: |
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From Date: |
08/28/2012 |
| Route: |
FAP 322 FAP 821 |
|
|
|
| Section: |
(10-1,11)RS-3 |
To Date: |
09/18/2012 |
| Project: |
HSIP-F-000S/872/ |
State Job: |
C-98-005-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
08 - 189 (WASHINGTON )
|
| Airport: |
(10-1,11)RS-3 |
State Job: |
C-98-005-11 |
| Scope: |
FAP-322/821, IL 15/US51 FROM 0.1 MI S OF JOHNSON ST IN ASH-
LEY TO JEFFERSON CO LN. |
|
|
|
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: 99.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 679,847.32 |
39,721.01 |
26,202.77 |
693,365.56 |
687,038.76 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
687,038.76 |
| Total
paid this estimate: |
|
|
687,038.76 |
|
Previous payments to contractor: |
|
|
-670,527.34 |
|
Payment to contractor this estimate: |
|
| 16,511.42 |
| |
|
Voucher # BC01281 | Date: 09/19/2012 |
|
1
of 2
|
14,702.52 |
|
Voucher # CC05170 | Date: 09/19/2012 |
|
2
of 2
|
1,808.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
16,511.42 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X7800200 |
PAINT PVT MARK CURB |
214.000 |
46.500 |
260.500 |
214.000 |
260.500 |
46.500 |
3.00 |
139.50 |
| 20200500 |
EARTH EXC WID |
306.000 |
10.800 |
316.800 |
306.000 |
316.800 |
10.800 |
35.81 |
386.75 |
| 40600635 |
LEV BIND MM N70 |
1,967.000 |
238.110 |
2,205.110 |
2,142.000 |
2,205.110 |
63.110 |
72.60 |
4,581.79 |
| 40800050 |
INCIDENTAL HMA SURF |
25.000 |
8.480 |
33.480 |
25.000 |
33.480 |
8.480 |
203.40 |
1,724.83 |
| 44000158 |
HMA SURF REM 2 1/4 |
17,234.000 |
2,014.350 |
19,248.350 |
17,234.000 |
19,248.350 |
2,014.350 |
1.92 |
3,867.55 |
| 48203029 |
HMA SHOULDERS 8 |
1,735.000 |
25.000 |
1,760.000 |
1,735.000 |
1,760.000 |
25.000 |
32.95 |
823.75 |
| 64200108 |
SHOULDER RUM STRIP 8 |
4,618.000 |
544.000 |
5,162.000 |
4,618.000 |
5,162.000 |
544.000 |
1.10 |
598.40 |
| 67000400 |
ENGR FIELD OFFICE A |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
| 78000200 |
THPL PVT MK LINE 4 |
46,140.000 |
2,927.700 |
49,067.700 |
46,140.000 |
49,067.700 |
2,927.700 |
0.50 |
1,463.85 |
| 78100100 |
RAISED REFL PAVT MKR |
194.000 |
45.000 |
239.000 |
194.000 |
239.000 |
45.000 |
25.00 |
1,125.00 |
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Total: |
$16,511.42 |
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