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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 08/06/2012
| DOT Vendor: |
C26920 |
|
Contract: |
76E95 |
| IL Project: |
|
From Date: |
04/19/2012 |
| Route: |
FAS 779 FAP 42 |
|
|
|
| Section: |
(36-2)RS-3,139-1RS-2 |
To Date: |
08/06/2012 |
| 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: 81.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 887,695.47 |
0.00 |
0.00 |
887,695.47 |
726,899.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
726,899.93 |
| Mobilzation Paid: | | | 3,369.71 |
| Total
paid this estimate: |
|
|
726,899.93 |
|
Previous payments to contractor: |
|
|
-16,848.52 |
|
Payment to contractor this estimate: |
|
| 710,051.41 |
| |
|
Voucher # CC02224 | Date: 08/08/2012 |
|
1
of 1
|
710,051.41 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
710,051.41 |
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 |
| 20200600 |
EXC & GR EX SHOULDER |
299.000 |
0.000 |
299.000 |
0.000 |
285.000 |
285.000 |
57.46 |
16,376.10 |
| 40600635 |
LEV BIND MM N70 |
1,738.000 |
0.000 |
1,738.000 |
0.000 |
1,716.520 |
1,716.520 |
74.22 |
127,400.12 |
| 40600982 |
HMA SURF REM BUTT JT |
782.000 |
0.000 |
782.000 |
0.000 |
782.000 |
782.000 |
2.72 |
2,127.04 |
| 40600985 |
PCC SURF REM BUTT JT |
100.000 |
0.000 |
100.000 |
0.000 |
80.000 |
80.000 |
7.39 |
591.20 |
| 40600990 |
TEMPORARY RAMP |
170.000 |
0.000 |
170.000 |
0.000 |
25.000 |
25.000 |
0.00 |
0.00 |
| 40603315 |
HMA SC "C" N70 |
3,684.000 |
0.000 |
3,684.000 |
0.000 |
3,670.380 |
3,670.380 |
77.07 |
282,876.19 |
| 40800050 |
INCIDENTAL HMA SURF |
55.000 |
0.000 |
55.000 |
0.000 |
52.000 |
52.000 |
145.94 |
7,588.88 |
| 44000152 |
HMA SURF REM 3/4 |
38,221.000 |
0.000 |
38,221.000 |
0.000 |
37,644.000 |
37,644.000 |
0.79 |
29,738.76 |
| 44000155 |
HMA SURF REM 1 1/2 |
2,115.000 |
0.000 |
2,115.000 |
0.000 |
2,020.000 |
2,020.000 |
4.14 |
8,362.80 |
| 44300200 |
STRIP REF CR CON TR |
27,601.000 |
0.000 |
27,601.000 |
0.000 |
23,433.000 |
23,433.000 |
0.59 |
13,825.47 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
775.000 |
0.000 |
775.000 |
0.000 |
441.000 |
441.000 |
0.00 |
0.00 |
| 48203021 |
HMA SHOULDERS 6 |
3,004.000 |
0.000 |
3,004.000 |
0.000 |
2,522.000 |
2,522.000 |
24.53 |
61,864.66 |
| 48203029 |
HMA SHOULDERS 8 |
951.000 |
0.000 |
951.000 |
0.000 |
951.000 |
951.000 |
36.23 |
34,454.73 |
| 63000001 |
SPBGR TY A 6FT POSTS |
1,874.000 |
0.000 |
1,874.000 |
0.000 |
1,762.000 |
1,762.000 |
19.85 |
34,975.70 |
| 63000350 |
LSG OV CUL 12'6" SPAN |
1,625.000 |
0.000 |
1,625.000 |
0.000 |
1,625.000 |
1,625.000 |
20.90 |
33,962.50 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
18.000 |
0.000 |
18.000 |
0.000 |
16.000 |
16.000 |
2,405.00 |
38,480.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
22,464.70 |
3,369.71 |
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 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,300.00 |
2,300.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,000.00 |
3,000.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,000.00 |
4,000.00 |
| 70300100 |
SHORT TERM PAVT MKING |
4,594.000 |
0.000 |
4,594.000 |
0.000 |
4,398.000 |
4,398.000 |
0.55 |
2,418.90 |
| 78200410 |
GUARDRAIL MKR TYPE A |
86.000 |
0.000 |
86.000 |
0.000 |
69.000 |
69.000 |
8.50 |
586.50 |
| 78201000 |
TERMINAL MARKER - DA |
18.000 |
0.000 |
18.000 |
0.000 |
16.000 |
16.000 |
35.00 |
560.00 |
| 78300200 |
RAISED REF PVT MK REM |
211.000 |
0.000 |
211.000 |
0.000 |
211.000 |
211.000 |
5.65 |
1,192.15 |
|
Total: |
$710,051.41 |
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