|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 99478 / 02
Archive 99478 / 01
Archive 99478 / 00
|
Contractor Invoice
Current Report 06/05/2013
| DOT Vendor: |
C26920 |
|
Contract: |
99478 |
| IL Project: |
|
From Date: |
01/23/2013 |
| Route: |
FAS 815 |
|
|
|
| Section: |
09-00075-01-RS |
To Date: |
06/05/2013 |
| Project: |
RS-0815/103/000 |
State Job: |
C-99-515-08 |
| Letting Date: |
08/03/2012 |
Dist/Cnty: |
09 - 193 (WHITE )
|
| Airport: |
09-00075-01-RS |
State Job: |
C-99-515-08 |
| Scope: |
FROM TR 116 EASTERLY TO CH 13
|
|
|
|
Payee: |
HOWELL PAVING INC |
1020 N 13TH ST P O BOX 1009 MATTOON , IL 61938
|
|
|
|
|
|
|
| Percent Completed: 97.58% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,285,725.99 |
3,784.80 |
1,964.00 |
1,287,546.79 |
1,256,327.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,256,327.04 |
| Mobilzation Paid: | | | 4,739.76 |
| Total
paid this estimate: |
|
|
1,256,327.04 |
|
Previous payments to contractor: |
|
|
-113,225.92 |
|
Payment to contractor this estimate: |
|
| 1,143,101.12 |
| |
|
Voucher # CC21443 | Date: 06/07/2013 |
|
1
of 1
|
1,143,101.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
1,143,101.12 |
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 |
| XX127400 |
PAVT REM & REPL SPL |
388.400 |
0.000 |
388.400 |
16.910 |
388.400 |
371.490 |
157.50 |
58,509.67 |
| X2020110 |
GRADING & SHAP SHLDRS |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
1,645.00 |
822.50 |
| 40600100 |
BIT MATLS PR CT |
2,242.000 |
0.000 |
2,242.000 |
0.000 |
2,242.000 |
2,242.000 |
2.48 |
5,560.16 |
| 40600982 |
HMA SURF REM BUTT JT |
55.600 |
0.000 |
55.600 |
0.000 |
55.600 |
55.600 |
23.79 |
1,322.72 |
| 40600990 |
TEMPORARY RAMP |
9.300 |
0.000 |
9.300 |
0.000 |
9.300 |
9.300 |
39.97 |
371.72 |
| 40603085 |
HMA BC IL-19.0 N70 |
9,219.000 |
0.000 |
9,219.000 |
0.000 |
9,177.050 |
9,177.050 |
70.19 |
644,137.14 |
| 40603315 |
HMA SC "C" N70 |
4,613.000 |
0.000 |
4,613.000 |
0.000 |
4,310.580 |
4,310.580 |
85.32 |
367,778.69 |
| 48101200 |
AGGREGATE SHLDS B |
3,588.000 |
0.000 |
3,588.000 |
0.000 |
3,588.000 |
3,588.000 |
12.50 |
44,850.00 |
| 60266600 |
VALVE BOX ADJ |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
36.96 |
147.84 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
18,959.05 |
4,739.76 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,250.00 |
4,250.00 |
| 70300100 |
SHORT TERM PAVT MKING |
5,795.000 |
0.000 |
5,795.000 |
0.000 |
5,768.000 |
5,768.000 |
0.71 |
4,095.28 |
| 78001110 |
PAINT PVT MK LINE 4 |
54,297.000 |
0.000 |
54,297.000 |
0.000 |
54,297.000 |
54,297.000 |
0.12 |
6,515.64 |
|
Total: |
$1,143,101.12 |
|
|
