|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/25/2012
| DOT Vendor: |
C26920 |
|
Contract: |
99478 |
| IL Project: |
|
From Date: |
09/06/2012 |
| Route: |
FAS 815 |
|
|
|
| Section: |
09-00075-01-RS |
To Date: |
10/25/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,285,725.99 |
0.00 |
0.00 |
1,285,725.99 |
101,817.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
101,817.79 |
| Total
paid this estimate: |
|
|
101,817.79 |
|
Previous payments to contractor: |
|
|
-14,219.29 |
|
Payment to contractor this estimate: |
|
| 87,598.50 |
| |
|
Voucher # CC09087 | Date: 11/14/2012 |
|
1
of 1
|
87,598.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 01 |
Total: |
87,598.50 |
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 |
| X2020110 |
GRADING & SHAP SHLDRS |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
1,645.00 |
822.50 |
| 21400100 |
GRADING & SHAP DITCH |
296.000 |
0.000 |
296.000 |
0.000 |
296.000 |
296.000 |
10.50 |
3,108.00 |
| 28100805 |
STONE DUMP RIP CL A3 |
17.000 |
0.000 |
17.000 |
0.000 |
17.000 |
17.000 |
60.00 |
1,020.00 |
| 542A0223 |
P CUL CL A 1 18 |
156.000 |
0.000 |
156.000 |
0.000 |
152.000 |
152.000 |
51.00 |
7,752.00 |
| 542A0229 |
P CUL CL A 1 24 |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
75.00 |
2,400.00 |
| 542A0232 |
P CUL CL A 1 27 |
140.000 |
0.000 |
140.000 |
0.000 |
136.000 |
136.000 |
65.00 |
8,840.00 |
| 542A0265 |
P CUL CL A 1 60 |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
193.00 |
6,176.00 |
| 542A5515 |
P CUL CL A 1 EQRS 60 |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
293.00 |
9,376.00 |
| 54213660 |
PRC FLAR END SEC 15 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
560.00 |
560.00 |
| 54213663 |
PRC FLAR END SEC 18 |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
575.00 |
4,600.00 |
| 54213669 |
PRC FLAR END SEC 24 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
650.00 |
1,300.00 |
| 54213672 |
PRC FLAR END SEC 27 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
695.00 |
1,390.00 |
| 54213705 |
PRC FLAR END SEC 60 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,610.00 |
5,220.00 |
| 54214545 |
PRC FL END S EQ RS 60 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,610.00 |
9,220.00 |
| 54247110 |
GRATING-C FL END S 18 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
480.00 |
1,920.00 |
| 54247140 |
GRATING-C FL END S 27 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
575.00 |
575.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
68.000 |
0.000 |
68.000 |
0.000 |
68.000 |
68.000 |
48.00 |
3,264.00 |
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 |
| 550A0090 |
STORM SEW CL A 1 18 |
235.000 |
0.000 |
235.000 |
0.000 |
235.000 |
235.000 |
51.00 |
11,985.00 |
| 59300100 |
CONTR LOW-STRENG MATL |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
102.00 |
6,120.00 |
| 60240210 |
INLETS TB T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,950.00 |
1,950.00 |
|
Total: |
$87,598.50 |
|
|
