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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 08/01/2012
| DOT Vendor: |
C26920 |
|
Contract: |
76E52 |
| IL Project: |
|
From Date: |
07/06/2012 |
| Route: |
FAP 322 FAP 821 |
|
|
|
| Section: |
(10-1,11)RS-3 |
To Date: |
08/01/2012 |
| 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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|
| Percent Completed: 94.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 679,847.32 |
0.00 |
0.00 |
679,847.32 |
645,517.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
645,517.75 |
| Mobilzation Paid: | | | 888.85 |
| Total
paid this estimate: |
|
|
645,517.75 |
|
Previous payments to contractor: |
|
|
-604,022.32 |
|
Payment to contractor this estimate: |
|
| 41,495.43 |
| |
|
Voucher # BC00472 | Date: 08/06/2012 |
|
1
of 2
|
41,345.43 |
|
Voucher # CC01849 | Date: 08/06/2012 |
|
2
of 2
|
150.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
41,495.43 |
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 |
| X7800200 |
PAINT PVT MARK CURB |
214.000 |
0.000 |
214.000 |
0.000 |
214.000 |
214.000 |
3.00 |
642.00 |
| 28000250 |
TEMP EROS CONTR SEED |
63.000 |
0.000 |
63.000 |
0.000 |
50.000 |
50.000 |
3.00 |
150.00 |
| 40600200 |
BIT MATLS PR CT |
30.000 |
0.000 |
30.000 |
0.000 |
14.480 |
14.480 |
0.00 |
0.00 |
| 40800020 |
BIT MATLS PR CT |
0.100 |
0.000 |
0.100 |
0.000 |
0.100 |
0.100 |
0.00 |
0.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
8,888.54 |
888.85 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
1,450.00 |
725.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
5,500.00 |
2,750.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.050 |
1.000 |
0.950 |
5,500.00 |
5,225.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
542.000 |
0.000 |
542.000 |
0.000 |
442.200 |
442.200 |
3.58 |
1,583.08 |
| 78000100 |
THPL PVT MK LTR & SYM |
154.000 |
0.000 |
154.000 |
0.000 |
154.000 |
154.000 |
3.75 |
577.50 |
| 78000200 |
THPL PVT MK LINE 4 |
46,140.000 |
0.000 |
46,140.000 |
0.000 |
46,140.000 |
46,140.000 |
0.50 |
23,070.00 |
| 78000650 |
THPL PVT MK LINE 24 |
72.000 |
0.000 |
72.000 |
0.000 |
72.000 |
72.000 |
3.25 |
234.00 |
| 78100100 |
RAISED REFL PAVT MKR |
194.000 |
0.000 |
194.000 |
0.000 |
194.000 |
194.000 |
25.00 |
4,850.00 |
| 78200300 |
PRISMATIC CURB REFL |
92.000 |
0.000 |
92.000 |
0.000 |
80.000 |
80.000 |
10.00 |
800.00 |
|
Total: |
$41,495.43 |
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