|
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 99478 / 02
Archive 99478 / 01
Archive 99478 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C26920 |
|
Contract: |
99478 |
| Route: |
FAS 815 |
|
From Date: |
01/23/2013 |
| 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 ) |
|
|
|
|
|
|
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 |
|
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|
