|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/16/2012
| DOT Vendor: |
C26920 |
|
Contract: |
94437 |
| IL Project: |
|
From Date: |
10/01/2012 |
| Route: |
FAP 95 |
|
|
|
| Section: |
(5,6)Y, RS-2, 6BR-7 |
To Date: |
10/16/2012 |
| 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: 47.73% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,888,944.82 |
216,997.36 |
0.00 |
15,105,942.18 |
7,210,760.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,210,760.01 |
| Total
paid this estimate: |
|
|
7,210,760.01 |
|
Previous payments to contractor: |
|
|
-6,855,905.99 |
|
Payment to contractor this estimate: |
|
| 354,854.02 |
| |
|
Voucher # BC03191 | Date: 10/18/2012 |
|
1
of 1
|
354,854.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
354,854.02 |
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 |
| X0322936 |
REMOV EX FLAR END SEC |
10.000 |
0.000 |
10.000 |
8.000 |
10.000 |
2.000 |
221.12 |
442.24 |
| X2111000 |
TOPSOIL EXCAVATION |
55,670.000 |
0.000 |
55,670.000 |
48,248.000 |
48,833.000 |
585.000 |
9.01 |
5,270.85 |
| X2111110 |
TOPSOIL PLACEMENT |
29,697.000 |
0.000 |
29,697.000 |
0.000 |
104.000 |
104.000 |
12.11 |
1,259.44 |
| X4404400 |
PAVT REMOVAL SPL |
9,613.000 |
0.000 |
9,613.000 |
3,804.900 |
4,217.100 |
412.200 |
8.11 |
3,342.94 |
| X7010202 |
TC-PROT 701321 SPL |
3.000 |
0.000 |
3.000 |
2.000 |
2.410 |
0.410 |
24,586.01 |
10,080.26 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.390 |
0.420 |
0.030 |
95,847.68 |
2,875.43 |
| Z0023600 |
FILL EXIST CULVERTS |
13.000 |
0.000 |
13.000 |
6.500 |
8.500 |
2.000 |
4,870.19 |
9,740.38 |
| Z0030240 |
IMP ATTN TEMP NRD TL2 |
8.000 |
0.000 |
8.000 |
4.000 |
6.000 |
2.000 |
3,687.68 |
7,375.36 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
757.000 |
0.000 |
757.000 |
528.000 |
689.600 |
161.600 |
98.53 |
15,922.45 |
| 20200100 |
EARTH EXCAVATION |
84,951.000 |
0.000 |
84,951.000 |
73,165.000 |
75,741.500 |
2,576.500 |
15.88 |
40,914.82 |
| 20201200 |
REM & DISP UNS MATL |
2,778.000 |
0.000 |
2,778.000 |
1,069.600 |
1,558.800 |
489.200 |
16.85 |
8,243.02 |
| 21400100 |
GRADING & SHAP DITCH |
2,833.000 |
0.000 |
2,833.000 |
188.500 |
688.500 |
500.000 |
11.69 |
5,845.00 |
| 28000250 |
TEMP EROS CONTR SEED |
29,760.000 |
0.000 |
29,760.000 |
6,770.000 |
7,220.000 |
450.000 |
0.95 |
427.50 |
| 28000305 |
TEMP DITCH CHECKS |
1,820.000 |
0.000 |
1,820.000 |
1,781.000 |
1,820.000 |
39.000 |
37.20 |
1,450.80 |
| 30200650 |
PROCESS MOD SOIL 12 |
18,721.000 |
0.000 |
18,721.000 |
14,859.800 |
15,944.000 |
1,084.200 |
8.58 |
9,302.44 |
| 30201500 |
LIME |
433.000 |
0.000 |
433.000 |
382.700 |
409.100 |
26.400 |
72.00 |
1,900.80 |
| 35102000 |
AGG BASE CSE B 8 |
6,217.000 |
0.000 |
6,217.000 |
0.000 |
920.200 |
920.200 |
16.84 |
15,496.17 |
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 |
| 35501316 |
HMA BASE CSE 8 |
15,589.000 |
0.000 |
15,589.000 |
5,901.600 |
6,157.800 |
256.200 |
54.54 |
13,973.15 |
| 40600100 |
BIT MATLS PR CT |
16,190.000 |
0.000 |
16,190.000 |
41.000 |
92.200 |
51.200 |
3.48 |
178.18 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,092.000 |
0.000 |
1,092.000 |
838.100 |
938.300 |
100.200 |
90.97 |
9,115.19 |
| 42000300 |
PCC PVT 8 |
1,184.000 |
0.000 |
1,184.000 |
751.600 |
937.600 |
186.000 |
54.79 |
10,190.94 |
| 42001200 |
PAVEMENT FABRIC |
2,244.000 |
0.000 |
2,244.000 |
751.600 |
937.600 |
186.000 |
7.67 |
1,426.62 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
415.000 |
0.000 |
415.000 |
151.100 |
295.000 |
143.900 |
48.48 |
6,976.27 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
2,503.000 |
0.000 |
2,503.000 |
1,590.700 |
2,503.000 |
912.300 |
51.55 |
47,029.06 |
| 44000200 |
DRIVE PAVEMENT REM |
2,157.000 |
0.000 |
2,157.000 |
980.000 |
1,046.700 |
66.700 |
17.43 |
1,162.58 |
| 44200168 |
PAVT PATCH T2 14 |
380.000 |
0.000 |
380.000 |
372.000 |
380.000 |
8.000 |
221.45 |
1,771.60 |
| 48203029 |
HMA SHOULDERS 8 |
3,857.000 |
0.000 |
3,857.000 |
3,088.000 |
3,297.600 |
209.600 |
62.96 |
13,196.42 |
| 50104400 |
CONC HDWL REM |
7.000 |
0.000 |
7.000 |
3.000 |
5.000 |
2.000 |
1,385.79 |
2,771.58 |
| 50105220 |
PIPE CULVERT REMOV |
3,183.000 |
0.000 |
3,183.000 |
2,174.000 |
2,198.000 |
24.000 |
25.40 |
609.60 |
| 50800105 |
REINFORCEMENT BARS |
52,574.000 |
0.000 |
52,574.000 |
49,982.900 |
52,547.000 |
2,564.100 |
1.25 |
3,205.12 |
| 54002020 |
EXPAN BOLTS 3/4 |
288.000 |
0.000 |
288.000 |
153.000 |
197.000 |
44.000 |
20.12 |
885.28 |
| 54003000 |
CONC BOX CUL |
213.200 |
0.000 |
213.200 |
198.500 |
213.200 |
14.700 |
1,175.39 |
17,278.23 |
| 550A0070 |
STORM SEW CL A 1 15 |
2,063.000 |
0.000 |
2,063.000 |
1,554.000 |
1,565.000 |
11.000 |
36.63 |
402.93 |
| 60218500 |
MAN TA 4 DIA T3F&G |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
2,156.24 |
2,156.24 |
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 |
| 60235700 |
INLETS TA T3F&G |
19.000 |
0.000 |
19.000 |
11.000 |
13.500 |
2.500 |
802.23 |
2,005.58 |
| 60236200 |
INLETS TA T8G |
15.000 |
0.000 |
15.000 |
12.000 |
13.000 |
1.000 |
606.73 |
606.73 |
| 60240220 |
INLETS TB T3F&G |
32.000 |
0.000 |
32.000 |
23.500 |
26.500 |
3.000 |
1,089.73 |
3,269.19 |
| 60605000 |
COMB CC&G TB6.24 |
10,543.000 |
0.000 |
10,543.000 |
5,768.500 |
7,815.800 |
2,047.300 |
25.44 |
52,083.31 |
| 63200310 |
GUARDRAIL REMOV |
4,690.000 |
0.000 |
4,690.000 |
2,988.000 |
3,868.000 |
880.000 |
3.25 |
2,860.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.430 |
0.450 |
0.020 |
93,495.98 |
1,869.92 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.390 |
0.410 |
0.020 |
10,217.11 |
204.35 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.520 |
0.550 |
0.030 |
90,636.74 |
2,719.11 |
| 70106500 |
TEMP BR TRAF SIGNALS |
3.000 |
0.000 |
3.000 |
2.000 |
2.600 |
0.600 |
15,118.66 |
9,071.20 |
| 70300100 |
SHORT TERM PAVT MKING |
7,776.000 |
0.000 |
7,776.000 |
60.000 |
92.000 |
32.000 |
1.03 |
32.96 |
| 70400100 |
TEMP CONC BARRIER |
1,337.500 |
0.000 |
1,337.500 |
1,025.000 |
1,337.500 |
312.500 |
23.32 |
7,287.50 |
| X9700100 |
PAVEMENT MKG REM |
0.000 |
1,000.000 |
1,000.000 |
902.300 |
1,000.000 |
97.700 |
6.40 |
625.28 |
|
Total: |
$354,854.02 |
|
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