|
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 74560 / 10
Archive 74560 / 09
Archive 74560 / 08
Archive 74560 / 07
Archive 74560 / 06
Archive 74560 / 05
Archive 74560 / 04
Archive 74560 / 03
Archive 74560 / 02
Archive 74560 / 01
Archive 74560 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C26920 |
|
Contract: |
74560 |
| Route: |
FAI 57 |
|
From Date: |
11/16/2012 |
| Section: |
15(22,23,24,25,26)RS-4 |
To Date: |
02/11/2013
|
| Project: |
IM-057-4/131/190 |
State Job: |
C-97-034-12 |
| Letting Date: |
04/27/2012 |
|
Dist/Cnty: |
07 - 029
(COLES ) |
|
|
|
|
|
|
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 |
| 9,995,046.76 |
431,765.79 |
877,592.58 |
9,549,219.97 |
9,549,219.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
9,549,219.97 |
| Total
paid this estimate: |
|
|
9,549,219.97 |
|
Previous payments to contractor: |
|
|
-9,503,718.64 |
|
Payment to contractor this estimate: |
|
| 45,501.33 |
| |
|
Voucher # CC14421 | Date: 02/15/2013 |
|
1
of 1
|
45,501.33 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
45,501.33 |
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 |
| X6330103 |
R&R TRB TM T1 SPL TAN |
5.000 |
1.000 |
6.000 |
5.000 |
6.000 |
1.000 |
1,500.00 |
1,500.00 |
| X6330104 |
R&R TRB TM T1 SPL FLR |
31.000 |
1.000 |
32.000 |
31.000 |
32.000 |
1.000 |
1,600.00 |
1,600.00 |
| X7830070 |
GRV RCSD PVT MRKG 5 |
209,640.000 |
-172.000 |
209,468.000 |
209,453.000 |
209,468.000 |
15.000 |
0.28 |
4.20 |
| 40600982 |
HMA SURF REM BUTT JT |
8,999.000 |
829.600 |
9,828.600 |
8,535.700 |
9,828.600 |
1,292.900 |
4.97 |
6,425.71 |
| 40603550 |
P HMA SC "D" N105 |
23,480.000 |
194.800 |
23,674.800 |
23,480.000 |
23,674.800 |
194.800 |
94.31 |
18,371.59 |
| 48203100 |
HMA SHOULDERS |
31,299.000 |
3,456.960 |
34,755.960 |
34,443.200 |
34,755.960 |
312.760 |
81.98 |
25,640.06 |
| 63301210 |
REM RE-E SPBGR TY A |
6,987.500 |
387.500 |
7,375.000 |
6,987.500 |
7,375.000 |
387.500 |
12.50 |
4,843.75 |
| 63302000 |
REM RE-E T B TERM T2 |
17.000 |
2.000 |
19.000 |
17.000 |
19.000 |
2.000 |
690.00 |
1,380.00 |
| 63302710 |
REM RE-E T B TERM T6A |
7.000 |
1.000 |
8.000 |
7.000 |
8.000 |
1.000 |
2,100.00 |
2,100.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
4.500 |
6.000 |
1.500 |
2,353.47 |
3,530.20 |
| 78003130 |
PREF PL PM TB LINE 6 |
26,205.000 |
39.500 |
26,244.500 |
26,205.000 |
26,244.500 |
39.500 |
3.25 |
128.38 |
| 78009004 |
MOD URETH PM LINE 4 |
209,640.000 |
-169.000 |
209,471.000 |
209,456.000 |
209,471.000 |
15.000 |
0.44 |
6.60 |
| 78100100 |
RAISED REFL PAVT MKR |
2,620.000 |
11.000 |
2,631.000 |
2,620.000 |
2,631.000 |
11.000 |
21.00 |
231.00 |
| 99999995 |
BALANCING ADJUSTMENT |
0.010 |
0.000 |
-0.010 |
0.000 |
-0.010 |
-0.010 |
1.00 |
-0.01 |
| XXX03100 |
TRAF CONT PRICE ADJ |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
-27,903.21 |
-27,903.21 |
| XXX19700 |
PFP INCENTIVE |
0.000 |
29,191.870 |
29,191.870 |
0.000 |
29,191.870 |
29,191.870 |
1.00 |
29,191.87 |
| XXX19800 |
PFP DISINCENTIVE |
0.000 |
28,659.680 |
28,659.680 |
0.000 |
28,659.680 |
28,659.680 |
-1.00 |
-28,659.68 |
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 |
| XXX21300 |
SMOOTH INCENT BIT |
0.000 |
7,110.870 |
7,110.870 |
0.000 |
7,110.870 |
7,110.870 |
1.00 |
7,110.87 |
|
Total: |
$45,501.33 |
|
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