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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 11/19/2012
| DOT Vendor: |
C26920 |
|
Contract: |
94437 |
| IL Project: |
|
From Date: |
11/01/2012 |
| Route: |
FAP 95 |
|
|
|
| Section: |
(5,6)Y, RS-2, 6BR-7 |
To Date: |
11/19/2012 |
| 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: 52.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,888,944.82 |
235,235.00 |
0.00 |
15,124,179.82 |
7,884,431.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,884,431.18 |
| Total
paid this estimate: |
|
|
7,884,431.18 |
|
Previous payments to contractor: |
|
|
-7,695,219.06 |
|
Payment to contractor this estimate: |
|
| 189,212.12 |
| |
|
Voucher # BC03685 | Date: 11/20/2012 |
|
1
of 1
|
189,212.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
189,212.12 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
4,252.000 |
0.000 |
4,252.000 |
0.000 |
4,252.000 |
4,252.000 |
5.91 |
25,129.32 |
| X4404400 |
PAVT REMOVAL SPL |
9,613.000 |
0.000 |
9,613.000 |
4,914.600 |
5,193.400 |
278.800 |
8.11 |
2,261.06 |
| 28000250 |
TEMP EROS CONTR SEED |
29,760.000 |
0.000 |
29,760.000 |
7,770.000 |
7,920.000 |
150.000 |
0.95 |
142.50 |
| 28100107 |
STONE RIPRAP CL A4 |
2,918.000 |
0.000 |
2,918.000 |
903.200 |
1,027.200 |
124.000 |
50.28 |
6,234.72 |
| 28200200 |
FILTER FABRIC |
3,043.000 |
0.000 |
3,043.000 |
674.000 |
798.000 |
124.000 |
1.24 |
153.76 |
| 40600100 |
BIT MATLS PR CT |
16,190.000 |
0.000 |
16,190.000 |
107.200 |
1,346.200 |
1,239.000 |
3.48 |
4,311.72 |
| 40600635 |
LEV BIND MM N70 |
2,765.000 |
0.000 |
2,765.000 |
0.000 |
702.100 |
702.100 |
109.55 |
76,915.06 |
| 40600990 |
TEMPORARY RAMP |
121.000 |
0.000 |
121.000 |
74.000 |
99.300 |
25.300 |
21.65 |
547.75 |
| 40701951 |
HMA PAVT FD 13 1/2 |
3,026.000 |
0.000 |
3,026.000 |
2,616.800 |
2,923.900 |
307.100 |
83.45 |
25,627.50 |
| 42000300 |
PCC PVT 8 |
1,184.000 |
0.000 |
1,184.000 |
937.600 |
1,060.600 |
123.000 |
54.79 |
6,739.17 |
| 42001200 |
PAVEMENT FABRIC |
2,244.000 |
0.000 |
2,244.000 |
937.600 |
1,060.600 |
123.000 |
7.67 |
943.41 |
| 42400100 |
PC CONC SIDEWALK 4 |
20,280.000 |
0.000 |
20,280.000 |
182.600 |
703.100 |
520.500 |
3.25 |
1,691.63 |
| 42400800 |
DETECTABLE WARNINGS |
200.000 |
0.000 |
200.000 |
8.700 |
38.700 |
30.000 |
13.23 |
396.90 |
| 50105220 |
PIPE CULVERT REMOV |
3,183.000 |
0.000 |
3,183.000 |
2,253.000 |
2,341.000 |
88.000 |
25.40 |
2,235.20 |
| 550A0070 |
STORM SEW CL A 1 15 |
2,063.000 |
0.000 |
2,063.000 |
1,683.200 |
1,817.200 |
134.000 |
36.63 |
4,908.42 |
| 60218400 |
MAN TA 4 DIA T1F CL |
3.000 |
0.000 |
3.000 |
1.500 |
3.000 |
1.500 |
2,064.24 |
3,096.36 |
| 60219000 |
MAN TA 4 DIA T8G |
7.000 |
0.000 |
7.000 |
5.000 |
5.500 |
0.500 |
1,960.74 |
980.37 |
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 |
| 60221200 |
MAN TA 5 DIA T3F&G |
6.000 |
0.000 |
6.000 |
4.500 |
5.000 |
0.500 |
2,847.62 |
1,423.81 |
| 60235700 |
INLETS TA T3F&G |
19.000 |
0.000 |
19.000 |
13.500 |
18.000 |
4.500 |
802.23 |
3,610.03 |
| 60240220 |
INLETS TB T3F&G |
32.000 |
-1.000 |
31.000 |
28.500 |
30.000 |
1.500 |
1,089.73 |
1,634.59 |
| 60605000 |
COMB CC&G TB6.24 |
10,543.000 |
0.000 |
10,543.000 |
8,769.200 |
9,208.700 |
439.500 |
25.44 |
11,180.88 |
| 70300100 |
SHORT TERM PAVT MKING |
7,776.000 |
0.000 |
7,776.000 |
92.000 |
636.000 |
544.000 |
1.03 |
560.32 |
| 70300220 |
TEMP PVT MK LINE 4 |
461,638.000 |
0.000 |
461,638.000 |
3,245.000 |
5,739.000 |
2,494.000 |
0.00 |
0.00 |
| FRC00200 |
SIDEROAD FLAGGER |
0.000 |
17,166.440 |
17,166.440 |
13,218.370 |
17,166.440 |
3,948.070 |
1.00 |
3,948.07 |
| FRC00400 |
LOWERING BOX CULVERT |
0.000 |
5,755.540 |
5,755.540 |
1,689.740 |
5,755.540 |
4,065.800 |
1.00 |
4,065.80 |
| FRC01300 |
STORM SEWER MODIFICATI |
0.000 |
473.770 |
473.770 |
0.000 |
473.770 |
473.770 |
1.00 |
473.77 |
|
Total: |
$189,212.12 |
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