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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 08/23/2012
| DOT Vendor: |
C26920 |
|
Contract: |
97494 |
| IL Project: |
|
From Date: |
07/17/2012 |
| Route: |
FAS 788 |
|
|
|
| Section: |
11-00099-00-RS |
To Date: |
08/23/2012 |
| Project: |
RS-0788/114/000 |
State Job: |
C-98-333-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
08 - 027 (CLINTON )
|
| Airport: |
11-00099-00-RS |
State Job: |
C-98-333-12 |
| Scope: |
FROM IL 161 SOUTH TO THE CLINTON/WASHINGTON COUNTY LINE
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Payee: |
HOWELL PAVING INC |
1020 N 13TH ST P O BOX 1009 MATTOON , IL 61938
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| Percent Completed: 93.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 323,838.98 |
0.00 |
0.00 |
323,838.98 |
302,271.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
302,271.45 |
| Mobilzation Paid: | | | 370.03 |
| Total
paid this estimate: |
|
|
302,271.45 |
|
Previous payments to contractor: |
|
|
-1,110.09 |
|
Payment to contractor this estimate: |
|
| 301,161.36 |
| |
|
Voucher # CC04374 | Date: 09/07/2012 |
|
1
of 1
|
301,161.36 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes final mobilization
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|
Pay Estimate Number: 01 |
Total: |
301,161.36 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,550.00 |
8,550.00 |
| 40600200 |
BIT MATLS PR CT |
9.000 |
0.000 |
9.000 |
0.000 |
5.370 |
5.370 |
664.43 |
3,567.99 |
| 40600635 |
LEV BIND MM N70 |
1,160.000 |
0.000 |
1,160.000 |
0.000 |
1,153.160 |
1,153.160 |
76.85 |
88,620.35 |
| 40603315 |
HMA SC "C" N70 |
2,375.000 |
0.000 |
2,375.000 |
0.000 |
2,375.000 |
2,375.000 |
75.00 |
178,125.00 |
| 40800050 |
INCIDENTAL HMA SURF |
36.000 |
0.000 |
36.000 |
0.000 |
36.000 |
36.000 |
190.00 |
6,840.00 |
| 44000155 |
HMA SURF REM 1 1/2 |
646.000 |
0.000 |
646.000 |
0.000 |
646.000 |
646.000 |
13.32 |
8,604.72 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
1,480.12 |
370.03 |
| 70300100 |
SHORT TERM PAVT MKING |
1,912.000 |
0.000 |
1,912.000 |
0.000 |
1,912.000 |
1,912.000 |
0.63 |
1,204.56 |
| 70301000 |
WORK ZONE PAVT MK REM |
319.000 |
0.000 |
319.000 |
0.000 |
319.000 |
319.000 |
3.27 |
1,043.13 |
| 78001110 |
PAINT PVT MK LINE 4 |
23,531.000 |
0.000 |
23,531.000 |
0.000 |
23,531.000 |
23,531.000 |
0.18 |
4,235.58 |
|
Total: |
$301,161.36 |
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