|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 12/03/2012
| DOT Vendor: |
C26920 |
|
Contract: |
94437 |
| IL Project: |
|
From Date: |
11/19/2012 |
| Route: |
FAP 95 |
|
|
|
| Section: |
(5,6)Y, RS-2, 6BR-7 |
To Date: |
12/03/2012 |
| 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: 52.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,888,944.82 |
247,455.96 |
1,089.73 |
15,135,311.05 |
7,966,961.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,966,961.13 |
| Total
paid this estimate: |
|
|
7,966,961.13 |
|
Previous payments to contractor: |
|
|
-7,884,431.18 |
|
Payment to contractor this estimate: |
|
| 82,529.95 |
| |
|
Voucher # BC03934 | Date: 12/05/2012 |
|
1
of 1
|
82,529.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
82,529.95 |
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 |
| X7010202 |
TC-PROT 701321 SPL |
3.000 |
0.000 |
3.000 |
2.570 |
3.000 |
0.430 |
24,586.01 |
10,571.98 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.450 |
0.510 |
0.060 |
95,847.68 |
5,750.86 |
| 28000250 |
TEMP EROS CONTR SEED |
29,760.000 |
0.000 |
29,760.000 |
7,920.000 |
8,070.000 |
150.000 |
0.95 |
142.50 |
| 28000500 |
INLET & PIPE PROTECT |
210.000 |
0.000 |
210.000 |
131.000 |
134.000 |
3.000 |
154.53 |
463.59 |
| 28100107 |
STONE RIPRAP CL A4 |
2,918.000 |
0.000 |
2,918.000 |
1,027.200 |
1,224.200 |
197.000 |
50.28 |
9,905.16 |
| 28200200 |
FILTER FABRIC |
3,043.000 |
0.000 |
3,043.000 |
798.000 |
995.000 |
197.000 |
1.24 |
244.28 |
| 42000300 |
PCC PVT 8 |
1,184.000 |
0.000 |
1,184.000 |
1,060.600 |
1,184.000 |
123.400 |
54.79 |
6,761.09 |
| 42001200 |
PAVEMENT FABRIC |
2,244.000 |
0.000 |
2,244.000 |
1,060.600 |
1,220.300 |
159.700 |
7.67 |
1,224.90 |
| 60219000 |
MAN TA 4 DIA T8G |
7.000 |
0.000 |
7.000 |
5.500 |
7.000 |
1.500 |
1,960.74 |
2,941.11 |
| 60221200 |
MAN TA 5 DIA T3F&G |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
2,847.62 |
2,847.62 |
| 60221700 |
MAN TA 5 DIA T8G |
18.000 |
0.000 |
18.000 |
17.500 |
18.000 |
0.500 |
2,652.12 |
1,326.06 |
| 60235700 |
INLETS TA T3F&G |
19.000 |
0.000 |
19.000 |
18.000 |
19.000 |
1.000 |
802.23 |
802.23 |
| 60236200 |
INLETS TA T8G |
15.000 |
0.000 |
15.000 |
13.000 |
13.500 |
0.500 |
606.73 |
303.37 |
| 60240220 |
INLETS TB T3F&G |
32.000 |
-1.000 |
31.000 |
30.000 |
31.000 |
1.000 |
1,089.73 |
1,089.73 |
| 60605000 |
COMB CC&G TB6.24 |
10,543.000 |
0.000 |
10,543.000 |
9,208.700 |
9,335.400 |
126.700 |
25.44 |
3,223.25 |
| 60618300 |
CONC MEDIAN SURF 4 |
398.000 |
0.000 |
398.000 |
195.500 |
263.000 |
67.500 |
8.21 |
554.17 |
| 63100045 |
TRAF BAR TERM T2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,350.00 |
2,700.00 |
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 |
| 63300725 |
SPBGR (SHORT RADIUS) |
75.000 |
0.000 |
75.000 |
0.000 |
75.000 |
75.000 |
36.00 |
2,700.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
6.000 |
7.000 |
1.000 |
1,712.75 |
1,712.75 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.430 |
0.470 |
0.040 |
10,217.11 |
408.68 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.580 |
0.640 |
0.060 |
90,636.74 |
5,438.20 |
| 70106500 |
TEMP BR TRAF SIGNALS |
3.000 |
0.000 |
3.000 |
2.600 |
3.000 |
0.400 |
15,118.66 |
6,047.46 |
| 70300220 |
TEMP PVT MK LINE 4 |
461,638.000 |
0.000 |
461,638.000 |
5,739.000 |
5,939.000 |
200.000 |
0.00 |
0.00 |
| FRC00500 |
REPL UNSUIT AREAS |
0.000 |
34,697.180 |
34,697.180 |
28,229.100 |
34,697.180 |
6,468.080 |
1.00 |
6,468.08 |
| FRC01600 |
AGG GRADE CHANGE |
0.000 |
4,304.080 |
4,304.080 |
0.000 |
4,304.080 |
4,304.080 |
1.00 |
4,304.08 |
| X9701400 |
REM EXIST STRUCT N24 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,150.00 |
3,150.00 |
| X9701500 |
INLETS TB T20F&G |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,448.80 |
1,448.80 |
|
Total: |
$82,529.95 |
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