|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 74467 / 10
Archive 74467 / 09
Archive 74467 / 08
Archive 74467 / 07
Archive 74467 / 06
Archive 74467 / 05
Archive 74467 / 04
Archive 74467 / 03
Archive 74467 / 02
Archive 74467 / 01
Archive 74467 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C26920 |
|
Contract: |
74467 |
| Route: |
FAI 57 |
|
From Date: |
03/18/2013 |
| Section: |
(87-1,18-1,18-1-1)RS-1 |
To Date: |
03/26/2013
|
| Project: |
IM-057-4/130/168 |
State Job: |
C-97-109-10 |
| Letting Date: |
01/20/2012 |
|
Dist/Cnty: |
07 - 035
(CUMBERLAND ) |
|
|
|
|
|
|
Payee: |
HOWELL PAVING INC
|
|
|
|
|
1020 N 13TH ST P O BOX 1009
|
|
|
|
|
MATTOON , IL 61938
|
|
|
| Percent Completed: 99.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,027,113.97 |
972,697.76 |
228,053.74 |
11,771,757.99 |
11,765,457.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
11,765,457.99 |
| Total
paid this estimate: |
|
|
11,765,457.99 |
|
Previous payments to contractor: |
|
|
-11,647,604.15 |
|
Payment to contractor this estimate: |
|
| 117,853.84 |
| |
|
Voucher # CC16904 | Date: 03/28/2013 |
|
1
of 1
|
117,853.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
117,853.84 |
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 |
| Z0076600 |
TRAINEES |
500.000 |
7.000 |
507.000 |
500.000 |
507.000 |
7.000 |
0.80 |
5.60 |
| 40600895 |
CONSTRUC TEST STRIP |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
8,869.05 |
8,869.05 |
| 40603245 |
P HMA BC IL19.0 N105 |
33,299.000 |
376.400 |
33,675.400 |
33,299.000 |
33,675.400 |
376.400 |
90.07 |
33,902.35 |
| 48101200 |
AGGREGATE SHLDS B |
6,461.000 |
522.600 |
6,983.600 |
6,461.000 |
6,983.600 |
522.600 |
24.80 |
12,960.48 |
| 63000001 |
SPBGR TY A 6FT POSTS |
10,000.000 |
675.000 |
10,675.000 |
10,000.000 |
10,675.000 |
675.000 |
20.00 |
13,500.00 |
| 63000003 |
SPBGR TY A 9FT POSTS |
1,363.000 |
480.750 |
1,843.750 |
1,363.000 |
1,843.750 |
480.750 |
24.90 |
11,970.68 |
| 63100045 |
TRAF BAR TERM T2 |
25.000 |
2.000 |
27.000 |
25.000 |
27.000 |
2.000 |
800.00 |
1,600.00 |
| 63400105 |
GUARD POSTS |
9.000 |
26.000 |
35.000 |
9.000 |
35.000 |
26.000 |
110.00 |
2,860.00 |
| 63500105 |
DELINEATORS |
248.000 |
30.000 |
278.000 |
248.000 |
278.000 |
30.000 |
32.00 |
960.00 |
| 66101150 |
HMA SHLD CURB |
1,418.000 |
40.300 |
1,458.300 |
1,418.000 |
1,458.300 |
40.300 |
13.25 |
533.98 |
| 78000500 |
THPL PVT MK LINE 8 |
104.000 |
64.000 |
168.000 |
104.000 |
168.000 |
64.000 |
8.47 |
542.08 |
| 78000600 |
THPL PVT MK LINE 12 |
92.000 |
22.000 |
114.000 |
92.000 |
114.000 |
22.000 |
14.76 |
324.72 |
| 78004230 |
PREF PL PM TB INL L6 |
22,902.000 |
18.000 |
22,920.000 |
22,902.000 |
22,920.000 |
18.000 |
3.40 |
61.20 |
| 78100100 |
RAISED REFL PAVT MKR |
2,343.000 |
16.000 |
2,359.000 |
2,343.000 |
2,359.000 |
16.000 |
18.70 |
299.20 |
| 78200410 |
GUARDRAIL MKR TYPE A |
205.000 |
22.000 |
227.000 |
205.000 |
227.000 |
22.000 |
7.75 |
170.50 |
| FRC00900 |
SPGBR ATTACH TO STR |
0.000 |
29,294.000 |
29,294.000 |
0.000 |
29,294.000 |
29,294.000 |
1.00 |
29,294.00 |
|
Total: |
$117,853.84 |
|
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|
