|
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 74252 / 11
Archive 74252 / 10
Archive 74252 / 09
Archive 74252 / 08
Archive 74252 / 07
Archive 74252 / 06
Archive 74252 / 05
Archive 74252 / 04
Archive 74252 / 03
Archive 74252 / 02
Archive 74252 / 01
Archive 74252 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C26920 |
|
Contract: |
74252 |
| Route: |
FAP 828 FAP 773 |
|
From Date: |
12/04/2012 |
| Section: |
(108,109,110)RS-3 |
To Date: |
02/11/2013
|
| Project: |
F-000S/859/ |
State Job: |
C-97-080-07 |
| Letting Date: |
04/27/2012 |
|
Dist/Cnty: |
07 - 035
(CUMBERLAND ) |
|
|
|
|
|
|
Payee: |
HOWELL PAVING INC
|
|
|
|
|
1020 N 13TH ST P O BOX 1009
|
|
|
|
|
MATTOON , IL 61938
|
|
|
| Percent Completed: 99.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,568,986.63 |
593,667.43 |
479,289.24 |
4,683,364.82 |
4,681,912.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
4,681,912.32 |
| Total
paid this estimate: |
|
|
4,681,912.32 |
|
Previous payments to contractor: |
|
|
-4,606,259.38 |
|
Payment to contractor this estimate: |
|
| 75,652.94 |
| |
|
Voucher # CC14292 | Date: 02/13/2013 |
|
1
of 1
|
75,652.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
75,652.94 |
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 |
| A2003816 |
T-FRAXINUS PENN 2 |
10.000 |
0.000 |
10.000 |
0.000 |
7.500 |
7.500 |
275.00 |
2,062.50 |
| A2006916 |
T-QUERCUS PALUS 2 |
8.000 |
4.000 |
12.000 |
0.000 |
9.000 |
9.000 |
255.00 |
2,295.00 |
| X2501000 |
SEEDING CL 2 SPL |
1.300 |
0.550 |
1.850 |
1.300 |
1.850 |
0.550 |
3,530.66 |
1,941.86 |
| 28000305 |
TEMP DITCH CHECKS |
360.000 |
-60.000 |
300.000 |
283.000 |
300.000 |
17.000 |
17.02 |
289.34 |
| 28000400 |
PERIMETER EROS BAR |
833.000 |
-235.000 |
598.000 |
580.000 |
598.000 |
18.000 |
5.57 |
100.26 |
| 28100109 |
STONE RIPRAP CL A5 |
801.000 |
39.800 |
840.800 |
760.900 |
840.800 |
79.900 |
50.64 |
4,046.14 |
| 28200200 |
FILTER FABRIC |
801.000 |
39.800 |
840.800 |
760.900 |
840.800 |
79.900 |
2.38 |
190.16 |
| 40200800 |
AGG SURF CSE B |
288.000 |
0.350 |
288.350 |
288.000 |
288.350 |
0.350 |
62.79 |
21.98 |
| 40603315 |
HMA SC "C" N70 |
17,509.000 |
340.000 |
17,849.000 |
17,509.000 |
17,849.000 |
340.000 |
86.63 |
29,454.20 |
| 48101200 |
AGGREGATE SHLDS B |
2,465.000 |
1,060.500 |
3,525.500 |
2,465.000 |
3,525.500 |
1,060.500 |
24.44 |
25,918.62 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
1.000 |
7.000 |
5.000 |
7.000 |
2.000 |
2,116.40 |
4,232.80 |
| 78000100 |
THPL PVT MK LTR & SYM |
122.000 |
0.400 |
122.400 |
122.000 |
122.400 |
0.400 |
5.87 |
2.35 |
| 78000400 |
THPL PVT MK LINE 6 |
659.000 |
96.000 |
755.000 |
659.000 |
755.000 |
96.000 |
2.38 |
228.48 |
| 78000650 |
THPL PVT MK LINE 24 |
95.000 |
15.100 |
110.100 |
95.000 |
110.100 |
15.100 |
9.87 |
149.04 |
| 78200410 |
GUARDRAIL MKR TYPE A |
25.000 |
2.000 |
27.000 |
25.000 |
27.000 |
2.000 |
8.00 |
16.00 |
| 81028350 |
UNDRGRD C PVC 2 |
143.000 |
52.000 |
195.000 |
143.000 |
195.000 |
52.000 |
15.00 |
780.00 |
| FRC00300 |
SIDEROAD FLAGGER |
0.000 |
35,050.990 |
35,050.990 |
22,445.940 |
35,050.990 |
12,605.050 |
1.00 |
12,605.05 |
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 |
| FRC00700 |
MATERIAL FOR CENTERLIN |
0.000 |
3,695.720 |
3,695.720 |
0.000 |
3,695.720 |
3,695.720 |
1.00 |
3,695.72 |
| FRC00701 |
EXTENDING WINGWALL |
0.000 |
3,714.760 |
3,714.760 |
0.000 |
3,714.760 |
3,714.760 |
1.00 |
3,714.76 |
| FRC00702 |
RIPRAPPING DITCH |
0.000 |
8,744.650 |
8,744.650 |
0.000 |
8,744.650 |
8,744.650 |
1.00 |
8,744.65 |
| FRC00800 |
MILL & FILL PAVT @ RR |
0.000 |
2,983.150 |
2,983.150 |
0.000 |
2,983.150 |
2,983.150 |
1.00 |
2,983.15 |
| FRC00900 |
UTILITY POLE RELOCATIO |
0.000 |
1,945.990 |
1,945.990 |
0.000 |
1,945.990 |
1,945.990 |
1.00 |
1,945.99 |
| XXX03100 |
TRAFFIC CONTROL PRICE |
0.000 |
459.100 |
459.100 |
0.000 |
459.100 |
459.100 |
1.00 |
459.10 |
| XXX19800 |
PFP DISINCENTIVE |
0.000 |
30,225.210 |
30,225.210 |
1.000 |
30,225.210 |
30,224.210 |
-1.00 |
-30,224.21 |
|
Total: |
$75,652.94 |
|
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|
