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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 08/24/2012
| DOT Vendor: |
C26920 |
|
Contract: |
76E95 |
| IL Project: |
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From Date: |
08/06/2012 |
| Route: |
FAS 779 FAP 42 |
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| Section: |
(36-2)RS-3,139-1RS-2 |
To Date: |
08/24/2012 |
| 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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| Percent Completed: 84.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 887,695.47 |
0.00 |
0.00 |
887,695.47 |
749,416.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
749,416.18 |
| Total
paid this estimate: |
|
|
749,416.18 |
|
Previous payments to contractor: |
|
|
-726,899.93 |
|
Payment to contractor this estimate: |
|
| 22,516.25 |
| |
|
Voucher # CC03681 | Date: 08/28/2012 |
|
1
of 1
|
22,516.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
22,516.25 |
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 |
| 40603315 |
HMA SC "C" N70 |
3,684.000 |
0.000 |
3,684.000 |
3,670.380 |
3,677.610 |
7.230 |
77.07 |
557.22 |
| 78000100 |
THPL PVT MK LTR & SYM |
31.200 |
0.000 |
31.200 |
0.000 |
31.200 |
31.200 |
5.09 |
158.81 |
| 78000200 |
THPL PVT MK LINE 4 |
36,407.000 |
0.000 |
36,407.000 |
0.000 |
36,072.000 |
36,072.000 |
0.42 |
15,150.24 |
| 78000500 |
THPL PVT MK LINE 8 |
79.000 |
0.000 |
79.000 |
0.000 |
55.000 |
55.000 |
1.23 |
67.65 |
| 78000600 |
THPL PVT MK LINE 12 |
621.000 |
0.000 |
621.000 |
0.000 |
543.000 |
543.000 |
2.01 |
1,091.43 |
| 78000650 |
THPL PVT MK LINE 24 |
144.000 |
0.000 |
144.000 |
0.000 |
59.000 |
59.000 |
4.16 |
245.44 |
| 78100100 |
RAISED REFL PAVT MKR |
211.000 |
0.000 |
211.000 |
0.000 |
211.000 |
211.000 |
24.86 |
5,245.46 |
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Total: |
$22,516.25 |
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