|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 94437 / 13
Archive 94437 / 12
Archive 94437 / 11
Archive 94437 / 10
Archive 94437 / 09
Archive 94437 / 08
Archive 94437 / 07
Archive 94437 / 06
Archive 94437 / 05
Archive 94437 / 04
Archive 94437 / 03
Archive 94437 / 02
Archive 94437 / 01
Archive 94437 / 00
|
Contractor Invoice
Current Report 03/07/2013
| DOT Vendor: |
C26920 |
|
Contract: |
94437 |
| IL Project: |
|
From Date: |
12/03/2012 |
| Route: |
FAP 95 |
|
|
|
| Section: |
(5,6)Y, RS-2, 6BR-7 |
To Date: |
03/07/2013 |
| Project: |
F-0095/054/ |
State Job: |
C-97-041-01 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
07 - 079 (JASPER )
|
| Airport: |
(5,6)Y, RS-2, 6BR-7 |
State Job: |
C-97-041-01 |
| Scope: |
FAP-95, IL 33 FROM EFFINGHAM/JASPER CO LN TO WEST AVE IN
NEWTON. |
|
|
|
Payee: |
HOWELL PAVING INC |
1020 N 13TH ST P O BOX 1009 MATTOON , IL 61938
|
|
|
|
|
|
|
| Percent Completed: 55.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,888,944.82 |
563,145.60 |
190,190.85 |
15,261,899.57 |
8,395,383.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,395,383.02 |
| Total
paid this estimate: |
|
|
8,395,383.02 |
|
Previous payments to contractor: |
|
|
-7,966,961.13 |
|
Payment to contractor this estimate: |
|
| 428,421.89 |
| |
|
Voucher # BC05261 | Date: 03/08/2013 |
|
1
of 1
|
428,421.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
428,421.89 |
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 |
| X0323265 |
REMOVE EXIST RIPRAP |
621.000 |
157.100 |
778.100 |
621.000 |
778.100 |
157.100 |
19.63 |
3,083.87 |
| X4401198 |
HMA SURF REM VAR DP |
4,252.000 |
2,413.200 |
6,665.200 |
4,252.000 |
6,665.200 |
2,413.200 |
5.91 |
14,262.01 |
| Z0023600 |
FILL EXIST CULVERTS |
13.000 |
0.000 |
13.000 |
9.500 |
11.500 |
2.000 |
4,870.19 |
9,740.38 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
161.000 |
9.000 |
170.000 |
161.000 |
170.000 |
9.000 |
19.80 |
178.20 |
| Z0054505 |
ROCK FILL - REPLACE |
103.000 |
29.200 |
132.200 |
103.000 |
132.200 |
29.200 |
38.96 |
1,137.63 |
| Z0076600 |
TRAINEES |
1,000.000 |
784.500 |
1,784.500 |
1,000.000 |
1,784.500 |
784.500 |
0.80 |
627.60 |
| 20100210 |
TREE REMOV OVER 15 |
188.000 |
22.000 |
210.000 |
188.000 |
210.000 |
22.000 |
29.43 |
647.46 |
| 20800150 |
TRENCH BACKFILL |
2,444.000 |
344.700 |
2,788.700 |
2,444.000 |
2,788.700 |
344.700 |
27.06 |
9,327.58 |
| 28000305 |
TEMP DITCH CHECKS |
1,820.000 |
1.000 |
1,821.000 |
1,820.000 |
1,821.000 |
1.000 |
37.20 |
37.20 |
| 28000500 |
INLET & PIPE PROTECT |
210.000 |
0.000 |
210.000 |
134.000 |
144.000 |
10.000 |
154.53 |
1,545.30 |
| 28100107 |
STONE RIPRAP CL A4 |
2,918.000 |
248.200 |
3,166.200 |
1,224.200 |
903.200 |
-321.000 |
50.28 |
-16,139.88 |
| 28100707 |
STONE DUMP RIP CL A4 |
125.000 |
196.000 |
321.000 |
0.000 |
321.000 |
321.000 |
45.76 |
14,688.96 |
| 35600716 |
HMA BC WID 10 |
158.000 |
17.700 |
175.700 |
158.000 |
175.700 |
17.700 |
107.08 |
1,895.32 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,092.000 |
254.200 |
1,346.200 |
1,092.000 |
1,346.200 |
254.200 |
90.97 |
23,124.57 |
| 42000300 |
PCC PVT 8 |
1,184.000 |
36.300 |
1,220.300 |
1,184.000 |
1,220.300 |
36.300 |
54.79 |
1,988.88 |
| 42001430 |
BR APPR PVT CON (FLX) |
56.000 |
8.000 |
64.000 |
56.000 |
64.000 |
8.000 |
182.17 |
1,457.36 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
415.000 |
20.600 |
435.600 |
415.000 |
435.600 |
20.600 |
48.48 |
998.69 |
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 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
2,503.000 |
645.800 |
3,148.800 |
2,503.000 |
3,148.800 |
645.800 |
51.55 |
33,290.99 |
| 44200168 |
PAVT PATCH T2 14 |
380.000 |
3.600 |
383.600 |
380.000 |
383.600 |
3.600 |
221.45 |
797.22 |
| 44200172 |
PAVT PATCH T3 14 |
33.000 |
0.200 |
33.200 |
33.000 |
33.200 |
0.200 |
190.70 |
38.14 |
| 44200174 |
PAVT PATCH T4 14 |
126.000 |
4.700 |
130.700 |
126.000 |
130.700 |
4.700 |
312.52 |
1,468.84 |
| 50105220 |
PIPE CULVERT REMOV |
3,183.000 |
0.000 |
3,183.000 |
2,341.000 |
2,362.000 |
21.000 |
25.40 |
533.40 |
| 50200100 |
STRUCTURE EXCAVATION |
500.000 |
469.700 |
969.700 |
500.000 |
969.700 |
469.700 |
44.40 |
20,854.68 |
| 50200450 |
REM/DISP UNS MATL-STR |
51.000 |
18.600 |
69.600 |
51.000 |
69.600 |
18.600 |
65.72 |
1,222.39 |
| 50800105 |
REINFORCEMENT BARS |
52,574.000 |
355.000 |
52,929.000 |
52,574.000 |
52,929.000 |
355.000 |
1.25 |
443.75 |
| 54010302 |
PCBC 3X2 |
235.000 |
24.000 |
259.000 |
235.000 |
259.000 |
24.000 |
263.59 |
6,326.16 |
| 542JA012 |
P CUL CL A 12 JKD |
77.000 |
0.000 |
77.000 |
0.000 |
77.000 |
77.000 |
209.28 |
16,114.56 |
| 542JA024 |
P CUL CL A 24 JKD |
364.000 |
136.000 |
500.000 |
0.000 |
500.000 |
500.000 |
292.31 |
146,155.00 |
| 54213660 |
PRC FLAR END SEC 15 |
17.000 |
1.000 |
18.000 |
17.000 |
18.000 |
1.000 |
613.62 |
613.62 |
| 54213675 |
PRC FLAR END SEC 30 |
4.000 |
1.000 |
5.000 |
4.000 |
5.000 |
1.000 |
978.60 |
978.60 |
| 550A0430 |
STORM SEW CL A 2 30 |
122.000 |
23.500 |
145.500 |
122.000 |
145.500 |
23.500 |
68.11 |
1,600.59 |
| 60218400 |
MAN TA 4 DIA T1F CL |
3.000 |
1.000 |
4.000 |
3.000 |
4.000 |
1.000 |
2,064.24 |
2,064.24 |
| 63301210 |
REM RE-E SPBGR TY A |
223.000 |
27.500 |
250.500 |
223.000 |
250.500 |
27.500 |
19.00 |
522.50 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
7.000 |
10.500 |
3.500 |
1,712.75 |
5,994.63 |
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 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.470 |
0.610 |
0.140 |
10,217.11 |
1,430.40 |
| 70103815 |
TR CONT SURVEILLANCE |
30.000 |
1.310 |
31.310 |
30.000 |
31.310 |
1.310 |
864.58 |
1,132.60 |
| 78200410 |
GUARDRAIL MKR TYPE A |
16.000 |
3.000 |
19.000 |
16.000 |
19.000 |
3.000 |
9.00 |
27.00 |
| 78200520 |
BAR WALL MKR TYPE B |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
10.00 |
20.00 |
| FRC00200 |
SIDEROAD FLAGGER |
0.000 |
23,882.770 |
23,882.770 |
17,166.440 |
23,882.770 |
6,716.330 |
1.00 |
6,716.33 |
| FRC01300 |
STORM SEWER MODIFICATI |
0.000 |
4,576.640 |
4,576.640 |
473.770 |
4,576.640 |
4,102.870 |
1.00 |
4,102.87 |
| FRC01900 |
CONNECT GUTTER DRAINS |
0.000 |
9,234.380 |
9,234.380 |
0.000 |
9,234.380 |
9,234.380 |
1.00 |
9,234.38 |
| FRC02000 |
PCC DRWY REM |
0.000 |
2,295.570 |
2,295.570 |
0.000 |
2,295.570 |
2,295.570 |
1.00 |
2,295.57 |
| XXX99100 |
FUEL PRICE ADJ DECREAS |
0.000 |
6,186.630 |
6,186.630 |
0.000 |
6,186.630 |
6,186.630 |
-1.00 |
-6,186.63 |
| XXX99400 |
BIT PRICE ADJ DECREASE |
0.000 |
6,779.570 |
6,779.570 |
0.000 |
6,779.570 |
6,779.570 |
-1.00 |
-6,779.57 |
| X9700100 |
PAVEMENT MKG REM |
0.000 |
1,111.000 |
1,111.000 |
1,000.000 |
1,111.000 |
111.000 |
6.40 |
710.40 |
| X9701800 |
HMA SC "D" N70 (SPC) |
0.000 |
1,127.000 |
1,127.000 |
0.000 |
1,126.800 |
1,126.800 |
95.00 |
107,046.00 |
| X9702100 |
INLETS TB T1F CL |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,052.10 |
1,052.10 |
|
Total: |
$428,421.89 |
|
|
