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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/09/2014
DOT Vendor: C26920  Contract: 94437 

IL Project:      From Date: 02/20/2014
Route: FAP 95
Section: (5,6)Y, RS-2, 6BR-7 To Date: 06/09/2014
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:  93.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,888,944.82      1,363,223.81      1,352,016.00      14,900,152.63      13,896,264.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,896,264.39     
Mobilzation Paid:36,768.40     
Total paid this estimate:   13,896,264.39     
     Previous payments to contractor: -11,611,453.84     
     Payment to contractor this estimate: 2,284,810.55     
 
          Voucher #   BC04666 Date: 06/11/2014 1 of 1 2,284,810.55     

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

Includes final mobilization Pay Estimate Number:  25 Total: 2,284,810.55     

 

 

 

 


 

 

 

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  0.750  0.900  0.150  95,847.68  14,377.15 
40600100  BIT MATLS PR CT   16,190.000  0.000  16,190.000  1,560.200  14,401.200  12,841.000  3.48  44,686.68 
40600895  CONSTRUC TEST STRIP   1.000  0.000  1.000  0.000  1.000  1.000  8,808.40  8,808.40 
40600982  HMA SURF REM BUTT JT   433.000  0.000  433.000  0.000  168.300  168.300  19.44  3,271.75 
40603340  HMA SC "D" N70   17,794.000  -1,097.500  16,696.500  115.100  16,696.500  16,581.400  97.79  1,621,495.11 
40701951  HMA PAVT FD 13 1/2   3,026.000  0.000  3,026.000  2,923.900  3,026.000  102.100  83.45  8,520.24 
40800050  INCIDENTAL HMA SURF   1,089.000  -142.000  947.000  57.300  248.900  191.600  162.40  31,115.84 
48203029  HMA SHOULDERS 8   3,857.000  0.000  3,857.000  3,297.600  3,403.700  106.100  62.96  6,680.05 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  21.500  24.000  2.500  1,712.75  4,281.87 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  367,683.96  36,768.40 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.420  0.420  183,545.60  77,089.15 
70300100  SHORT TERM PAVT MKING   7,776.000  0.000  7,776.000  700.000  7,776.000  7,076.000  1.03  7,288.28 
X9703800  HMA SURF REM 1/4"   0.000  168,000.000  168,000.000  0.000  159,043.100  159,043.100  0.40  63,617.24 
X9703900  PARTIAL DEPTH REM, 4"   0.000  12,128.000  12,128.000  0.000  11,803.300  11,803.300  7.64  90,177.21 
X9703901  PART DEPTH PATCH, N70   0.000  2,717.000  2,717.000  0.000  2,629.000  2,629.000  101.42  266,633.18 
Total:   

$2,284,810.55

 

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