|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/01/2012
| DOT Vendor: |
C26920 |
|
Contract: |
94437 |
| IL Project: |
|
From Date: |
09/14/2012 |
| Route: |
FAP 95 |
|
|
|
| Section: |
(5,6)Y, RS-2, 6BR-7 |
To Date: |
10/01/2012 |
| 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: 45.41% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,888,944.82 |
210,050.16 |
0.00 |
15,098,994.98 |
6,855,905.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,855,905.99 |
| Total
paid this estimate: |
|
|
6,855,905.99 |
|
Previous payments to contractor: |
|
|
-6,397,481.51 |
|
Payment to contractor this estimate: |
|
| 458,424.48 |
| |
|
Voucher # BC02968 | Date: 10/02/2012 |
|
1
of 1
|
458,424.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
458,424.48 |
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 |
6.000 |
8.000 |
2.000 |
221.12 |
442.24 |
| X2111000 |
TOPSOIL EXCAVATION |
55,670.000 |
0.000 |
55,670.000 |
46,604.000 |
48,248.000 |
1,644.000 |
9.01 |
14,812.44 |
| X4023000 |
TEMP ACCESS- ROAD |
31.000 |
0.000 |
31.000 |
13.800 |
14.400 |
0.600 |
5,021.50 |
3,012.90 |
| X4404400 |
PAVT REMOVAL SPL |
9,613.000 |
0.000 |
9,613.000 |
3,649.300 |
3,804.900 |
155.600 |
8.11 |
1,261.92 |
| X7010202 |
TC-PROT 701321 SPL |
3.000 |
0.000 |
3.000 |
1.580 |
2.000 |
0.420 |
24,586.01 |
10,326.12 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.360 |
0.390 |
0.030 |
95,847.68 |
2,875.44 |
| Z0023600 |
FILL EXIST CULVERTS |
13.000 |
0.000 |
13.000 |
1.500 |
6.500 |
5.000 |
4,870.19 |
24,350.95 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
161.000 |
0.000 |
161.000 |
140.000 |
161.000 |
21.000 |
19.80 |
415.80 |
| 20200100 |
EARTH EXCAVATION |
84,951.000 |
0.000 |
84,951.000 |
70,901.000 |
73,165.000 |
2,264.000 |
15.88 |
35,952.32 |
| 20201200 |
REM & DISP UNS MATL |
2,778.000 |
0.000 |
2,778.000 |
1,009.800 |
1,069.600 |
59.800 |
16.85 |
1,007.63 |
| 28000250 |
TEMP EROS CONTR SEED |
29,760.000 |
0.000 |
29,760.000 |
6,420.000 |
6,770.000 |
350.000 |
0.95 |
332.50 |
| 28000305 |
TEMP DITCH CHECKS |
1,820.000 |
0.000 |
1,820.000 |
1,600.000 |
1,781.000 |
181.000 |
37.20 |
6,733.20 |
| 28000400 |
PERIMETER EROS BAR |
4,232.000 |
0.000 |
4,232.000 |
396.000 |
741.000 |
345.000 |
4.12 |
1,421.40 |
| 28000500 |
INLET & PIPE PROTECT |
210.000 |
0.000 |
210.000 |
130.000 |
131.000 |
1.000 |
154.53 |
154.53 |
| 28100107 |
STONE RIPRAP CL A4 |
2,918.000 |
0.000 |
2,918.000 |
842.400 |
903.200 |
60.800 |
50.28 |
3,057.03 |
| 30200650 |
PROCESS MOD SOIL 12 |
18,721.000 |
0.000 |
18,721.000 |
14,533.400 |
14,859.800 |
326.400 |
8.58 |
2,800.51 |
| 35600716 |
HMA BC WID 10 |
158.000 |
0.000 |
158.000 |
0.000 |
75.000 |
75.000 |
107.08 |
8,031.00 |
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 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,092.000 |
0.000 |
1,092.000 |
455.800 |
838.100 |
382.300 |
90.97 |
34,777.83 |
| 42000300 |
PCC PVT 8 |
1,184.000 |
0.000 |
1,184.000 |
527.800 |
751.600 |
223.800 |
54.79 |
12,262.00 |
| 42001200 |
PAVEMENT FABRIC |
2,244.000 |
0.000 |
2,244.000 |
527.800 |
751.600 |
223.800 |
7.67 |
1,716.54 |
| 42001430 |
BR APPR PVT CON (FLX) |
56.000 |
0.000 |
56.000 |
26.600 |
56.000 |
29.400 |
182.17 |
5,355.80 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
415.000 |
0.000 |
415.000 |
138.800 |
151.100 |
12.300 |
48.48 |
596.31 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
2,503.000 |
0.000 |
2,503.000 |
1,379.500 |
1,590.700 |
211.200 |
51.55 |
10,887.36 |
| 44000500 |
COMB CURB GUTTER REM |
489.000 |
0.000 |
489.000 |
128.000 |
245.000 |
117.000 |
10.80 |
1,263.60 |
| 44000600 |
SIDEWALK REM |
1,676.000 |
0.000 |
1,676.000 |
112.000 |
492.000 |
380.000 |
1.66 |
630.80 |
| 44200168 |
PAVT PATCH T2 14 |
380.000 |
0.000 |
380.000 |
337.200 |
372.000 |
34.800 |
221.45 |
7,706.46 |
| 48203023 |
HMA SHOULDERS 6 1/2 |
33,983.000 |
0.000 |
33,983.000 |
0.000 |
964.000 |
964.000 |
38.04 |
36,670.56 |
| 48203029 |
HMA SHOULDERS 8 |
3,857.000 |
0.000 |
3,857.000 |
2,873.400 |
3,088.000 |
214.600 |
62.96 |
13,511.22 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,474.13 |
1,474.13 |
| 50100500 |
REM EXIST STRUCT N3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,474.13 |
1,474.13 |
| 50101424 |
REM EXIST STRUCT N19 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,474.13 |
1,474.13 |
| 50102400 |
CONC REM |
11.700 |
0.000 |
11.700 |
8.800 |
11.400 |
2.600 |
1,044.68 |
2,716.17 |
| 50104400 |
CONC HDWL REM |
7.000 |
0.000 |
7.000 |
2.000 |
3.000 |
1.000 |
1,385.79 |
1,385.79 |
| 50105220 |
PIPE CULVERT REMOV |
3,183.000 |
0.000 |
3,183.000 |
2,081.000 |
2,174.000 |
93.000 |
25.40 |
2,362.20 |
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 |
| 50300300 |
PROTECTIVE COAT |
477.000 |
0.000 |
477.000 |
229.000 |
477.000 |
248.000 |
1.75 |
434.00 |
| 50800105 |
REINFORCEMENT BARS |
52,574.000 |
0.000 |
52,574.000 |
36,969.200 |
49,982.900 |
13,013.700 |
1.25 |
16,267.13 |
| 54002020 |
EXPAN BOLTS 3/4 |
288.000 |
0.000 |
288.000 |
64.000 |
153.000 |
89.000 |
20.12 |
1,790.68 |
| 54003000 |
CONC BOX CUL |
213.200 |
0.000 |
213.200 |
141.900 |
198.500 |
56.600 |
1,175.39 |
66,527.08 |
| 542A1063 |
P CUL CL A 2 18 |
96.000 |
0.000 |
96.000 |
0.000 |
96.000 |
96.000 |
70.96 |
6,812.16 |
| 542A5491 |
P CUL CL A 1 EQRS 36 |
260.000 |
0.000 |
260.000 |
118.000 |
122.000 |
4.000 |
157.94 |
631.76 |
| 54213663 |
PRC FLAR END SEC 18 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
745.47 |
1,490.94 |
| 54214521 |
PRC FL END S EQ RS 36 |
6.000 |
0.000 |
6.000 |
3.000 |
4.000 |
1.000 |
1,578.42 |
1,578.42 |
| 60235700 |
INLETS TA T3F&G |
19.000 |
0.000 |
19.000 |
10.000 |
11.000 |
1.000 |
802.23 |
802.23 |
| 60240220 |
INLETS TB T3F&G |
32.000 |
0.000 |
32.000 |
22.500 |
23.500 |
1.000 |
1,089.73 |
1,089.73 |
| 60605000 |
COMB CC&G TB6.24 |
10,543.000 |
0.000 |
10,543.000 |
4,566.800 |
5,768.500 |
1,201.700 |
25.44 |
30,571.25 |
| 63000001 |
SPBGR TY A 6FT POSTS |
850.000 |
0.000 |
850.000 |
462.500 |
850.000 |
387.500 |
22.75 |
8,815.62 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,950.00 |
5,900.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,400.00 |
4,800.00 |
| 63200310 |
GUARDRAIL REMOV |
4,690.000 |
0.000 |
4,690.000 |
2,106.500 |
2,988.000 |
881.500 |
3.25 |
2,864.87 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
4.000 |
5.000 |
1.000 |
1,712.75 |
1,712.75 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.410 |
0.430 |
0.020 |
93,495.98 |
1,869.92 |
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 |
0.370 |
0.390 |
0.020 |
10,217.11 |
204.34 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.490 |
0.520 |
0.030 |
90,636.74 |
2,719.10 |
| 70106500 |
TEMP BR TRAF SIGNALS |
3.000 |
0.000 |
3.000 |
1.200 |
2.000 |
0.800 |
15,118.66 |
12,094.93 |
| 70300220 |
TEMP PVT MK LINE 4 |
461,638.000 |
0.000 |
461,638.000 |
1,842.000 |
3,245.000 |
1,403.000 |
0.00 |
0.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
16.000 |
0.000 |
16.000 |
9.000 |
16.000 |
7.000 |
9.00 |
63.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
30.00 |
60.00 |
| FRC00500 |
REPL UNSUIT AREAS |
0.000 |
28,229.100 |
28,229.100 |
2,050.270 |
28,229.100 |
26,178.830 |
1.00 |
26,178.83 |
| FRC01100 |
HAUL PRAIRIE GRASS TOP |
0.000 |
4,792.780 |
4,792.780 |
0.000 |
4,792.780 |
4,792.780 |
1.00 |
4,792.78 |
| X9701000 |
REM EXIST STRUCT N23 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,100.00 |
5,100.00 |
|
Total: |
$458,424.48 |
|
|
