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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 10/11/2012
| DOT Vendor: |
C26920 |
|
Contract: |
76E95 |
| IL Project: |
|
From Date: |
08/24/2012 |
| Route: |
FAS 779 FAP 42 |
|
|
|
| Section: |
(36-2)RS-3,139-1RS-2 |
To Date: |
10/11/2012 |
| Project: |
ACF-000S/873/ |
State Job: |
C-98-056-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
08 - 005 (BOND )
|
| Airport: |
(36-2)RS-3,139-1RS-2 |
State Job: |
C-98-056-11 |
| Scope: |
FAS779/FAU9832/FAP42, US40/IL127; OVERPASS RD TO SILVER ST
IN GREENVILLE; DUDLEYVILLE RD TO ELM ST . |
|
|
|
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 |
| 887,695.47 |
114,049.88 |
120,654.02 |
881,091.33 |
881,091.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
881,091.33 |
| Mobilzation Paid: | | | 2,246.47 |
| Total
paid this estimate: |
|
|
881,091.33 |
|
Previous payments to contractor: |
|
|
-749,416.18 |
|
Payment to contractor this estimate: |
|
| 131,675.15 |
| |
|
Voucher # CC06619 | Date: 10/15/2012 |
|
1
of 1
|
131,675.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
131,675.15 |
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 |
| 20400800 |
FURNISHED EXCAVATION |
540.000 |
0.000 |
540.000 |
0.000 |
540.000 |
540.000 |
19.22 |
10,378.80 |
| 40600200 |
BIT MATLS PR CT |
27.900 |
0.000 |
27.900 |
0.000 |
7.400 |
7.400 |
0.00 |
0.00 |
| 40600982 |
HMA SURF REM BUTT JT |
782.000 |
211.000 |
993.000 |
782.000 |
993.000 |
211.000 |
2.72 |
573.92 |
| 40600985 |
PCC SURF REM BUTT JT |
100.000 |
-10.000 |
90.000 |
80.000 |
90.000 |
10.000 |
7.39 |
73.90 |
| 40603315 |
HMA SC "C" N70 |
3,684.000 |
166.040 |
3,850.040 |
3,677.610 |
3,850.040 |
172.430 |
77.07 |
13,289.18 |
| 40800050 |
INCIDENTAL HMA SURF |
55.000 |
39.490 |
94.490 |
52.000 |
94.490 |
42.490 |
145.94 |
6,200.99 |
| 44000152 |
HMA SURF REM 3/4 |
38,221.000 |
1,419.000 |
39,640.000 |
37,644.000 |
39,640.000 |
1,996.000 |
0.79 |
1,576.84 |
| 44200144 |
PAVT PATCH T2 12 |
377.000 |
-333.740 |
43.260 |
0.000 |
43.260 |
43.260 |
125.00 |
5,407.50 |
| 44200148 |
PAVT PATCH T3 12 |
81.000 |
-44.500 |
36.500 |
0.000 |
36.500 |
36.500 |
121.00 |
4,416.50 |
| 44200150 |
PAVT PATCH T4 12 |
92.000 |
283.500 |
375.500 |
0.000 |
375.500 |
375.500 |
118.00 |
44,309.00 |
| 48203029 |
HMA SHOULDERS 8 |
951.000 |
978.000 |
1,929.000 |
951.000 |
1,929.000 |
978.000 |
36.23 |
35,432.94 |
| 63000001 |
SPBGR TY A 6FT POSTS |
1,874.000 |
-111.500 |
1,762.500 |
1,762.000 |
1,762.500 |
0.500 |
19.85 |
9.93 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
22,464.70 |
2,246.47 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,000.00 |
5,000.00 |
| 70300100 |
SHORT TERM PAVT MKING |
4,594.000 |
194.000 |
4,788.000 |
4,398.000 |
4,788.000 |
390.000 |
0.55 |
214.50 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,531.000 |
0.000 |
1,531.000 |
0.000 |
547.000 |
547.000 |
0.00 |
0.00 |
| 78000200 |
THPL PVT MK LINE 4 |
36,407.000 |
2,863.000 |
39,270.000 |
36,072.000 |
39,270.000 |
3,198.000 |
0.42 |
1,343.16 |
continued
|
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 |
| 78100100 |
RAISED REFL PAVT MKR |
211.000 |
9.000 |
220.000 |
211.000 |
220.000 |
9.000 |
24.86 |
223.74 |
| 78300200 |
RAISED REF PVT MK REM |
211.000 |
16.000 |
227.000 |
211.000 |
227.000 |
16.000 |
5.65 |
90.40 |
| XXX03100 |
TRAFFIC CONT PRICE ADJ |
0.000 |
887.380 |
887.380 |
0.000 |
887.380 |
887.380 |
1.00 |
887.38 |
|
Total: |
$131,675.15 |
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