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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


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Contractor Invoice

Current Report 07/18/2014
DOT Vendor: C26920  Contract: 94437 

IL Project:      From Date: 06/09/2014
Route: FAP 95
Section: (5,6)Y, RS-2, 6BR-7 To Date: 07/18/2014
Project: F-0095/054/ State Job: C-97-041-01
Letting Date: 03/09/2012 Dist/Cnty: 07 - 079 (JASPER )
Airport: (5,6)Y, RS-2, 6BR-7 State Job: C-97-041-01
Scope: FAP-95, IL 33 FROM EFFINGHAM/JASPER CO LN TO WEST AVE IN
NEWTON.

Payee:

HOWELL PAVING INC 1020 N 13TH ST P O BOX 1009  MATTOON , IL  61938

 

 

 

 

Percent Completed:  96.3%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,888,944.82      1,492,478.37      1,356,444.88      15,024,978.31      14,469,452.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,469,452.55     
Total paid this estimate:   14,469,452.55     
     Previous payments to contractor: -13,896,264.39     
     Payment to contractor this estimate: 573,188.16     
 
          Voucher #   BC00186 Date: 07/23/2014 1 of 1 573,188.16     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  26 Total: 573,188.16     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.900  0.950  0.050  95,847.68  4,792.39 
Z0014700  CULVERT TO BE CLEANED   1.000  0.000  1.000  0.000  1.000  1.000  25,834.33  25,834.33 
20201200  REM & DISP UNS MATL   2,778.000  0.000  2,778.000  2,679.400  2,692.300  12.900  16.85  217.37 
28100107  STONE RIPRAP CL A4   2,918.000  248.200  3,166.200  2,751.700  3,166.200  414.500  50.28  20,841.06 
40200800  AGG SURF CSE B   1,198.000  0.000  1,198.000  523.700  630.000  106.300  34.86  3,705.62 
40300100  BIT MATLS PR CT   1,523.000  0.000  1,523.000  0.000  726.000  726.000  4.00  2,904.00 
40300300  BIT MATLS C&S CT   4,547.000  0.000  4,547.000  0.000  2,816.000  2,816.000  2.75  7,744.00 
40300500  COVER COAT AGG   65.000  0.000  65.000  0.000  39.000  39.000  40.00  1,560.00 
40300600  SEAL COAT AGG   127.000  0.000  127.000  0.000  87.300  87.300  38.00  3,317.40 
40600100  BIT MATLS PR CT   16,190.000  0.000  16,190.000  14,401.200  14,809.200  408.000  3.48  1,419.84 
40600635  LEV BIND MM N70   2,765.000  -788.500  1,976.500  702.100  732.100  30.000  109.55  3,286.50 
40800050  INCIDENTAL HMA SURF   1,089.000  -142.000  947.000  248.900  640.200  391.300  162.40  63,547.12 
48101200  AGGREGATE SHLDS B   64.000  0.000  64.000  0.000  64.000  64.000  30.64  1,960.96 
48101500  AGGREGATE SHLDS B 6   58,999.000  0.000  58,999.000  42,675.800  58,999.000  16,323.200  7.13  116,384.42 
54247190  GRATING-C FL END S 48   2.000  0.000  2.000  1.000  2.000  1.000  1,256.54  1,256.54 
54248160  GRT-C FL END S EQV 36   4.000  0.000  4.000  2.000  4.000  2.000  1,132.47  2,264.94 
63500105  DELINEATORS   17.000  0.000  17.000  0.000  17.000  17.000  75.00  1,275.00 

 

 

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
66700205  PERM SURV MKRS T1   41.000  0.000  41.000  0.000  40.000  40.000  226.61  9,064.40 
66700305  PERM SURV MKRS T2   4.000  0.000  4.000  0.000  4.000  4.000  495.74  1,982.96 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.670  1.000  0.330  93,495.98  30,853.67 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.420  1.000  0.580  183,545.60  106,456.45 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.690  1.000  0.310  95,036.09  29,461.19 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.810  1.000  0.190  10,217.11  1,941.25 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.760  0.900  0.140  90,636.74  12,689.15 
70301000  WORK ZONE PAVT MK REM   16,029.000  0.000  16,029.000  0.000  2,115.000  2,115.000  0.00  0.00 
FRC00200  SIDEROAD FLAGGER   0.000  43,561.840  43,561.840  34,040.280  43,561.840  9,521.560  1.00  9,521.56 
X9704000  HMA SURF REM 1 1/2"   0.000  13,500.000  13,500.000  0.000  13,459.300  13,459.300  1.91  25,707.26 
X9704100  STONE RIPRAP CL A3   0.000  1,200.000  1,200.000  0.000  1,062.700  1,062.700  78.29  83,198.78 
Total:   

$573,188.16

 

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