|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/14/2012
| DOT Vendor: |
C26920 |
|
Contract: |
94437 |
| IL Project: |
|
From Date: |
08/16/2012 |
| Route: |
FAP 95 |
|
|
|
| Section: |
(5,6)Y, RS-2, 6BR-7 |
To Date: |
09/14/2012 |
| 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: 42.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,888,944.82 |
173,978.55 |
0.00 |
15,062,923.37 |
6,397,481.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,397,481.51 |
| Total
paid this estimate: |
|
|
6,397,481.51 |
|
Previous payments to contractor: |
|
|
-5,005,837.73 |
|
Payment to contractor this estimate: |
|
| 1,391,643.78 |
| |
|
Voucher # BC01249 | Date: 09/18/2012 |
|
1
of 1
|
1,391,643.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
1,391,643.78 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
233.000 |
0.000 |
233.000 |
58.600 |
150.000 |
91.400 |
56.51 |
5,165.01 |
| X2111000 |
TOPSOIL EXCAVATION |
55,670.000 |
0.000 |
55,670.000 |
42,661.000 |
46,604.000 |
3,943.000 |
9.01 |
35,526.43 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
18.000 |
0.000 |
18.000 |
5.400 |
6.000 |
0.600 |
715.62 |
429.37 |
| X4022000 |
TEMP ACCESS- COM ENT |
29.000 |
0.000 |
29.000 |
9.000 |
13.800 |
4.800 |
2,702.64 |
12,972.67 |
| X4023000 |
TEMP ACCESS- ROAD |
31.000 |
0.000 |
31.000 |
13.200 |
13.800 |
0.600 |
5,021.50 |
3,012.90 |
| X4404400 |
PAVT REMOVAL SPL |
9,613.000 |
0.000 |
9,613.000 |
3,412.300 |
3,649.300 |
237.000 |
8.11 |
1,922.07 |
| X7010202 |
TC-PROT 701321 SPL |
3.000 |
0.000 |
3.000 |
1.160 |
1.580 |
0.420 |
24,586.01 |
10,326.13 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.300 |
0.360 |
0.060 |
95,847.68 |
5,750.86 |
| Z0023600 |
FILL EXIST CULVERTS |
13.000 |
0.000 |
13.000 |
0.500 |
1.500 |
1.000 |
4,870.19 |
4,870.19 |
| Z0030240 |
IMP ATTN TEMP NRD TL2 |
8.000 |
0.000 |
8.000 |
6.000 |
4.000 |
-2.000 |
3,687.68 |
-7,375.36 |
| Z0030340 |
IMP ATTN REL NRD TL2 |
8.000 |
0.000 |
8.000 |
4.000 |
6.000 |
2.000 |
585.27 |
1,170.54 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
161.000 |
0.000 |
161.000 |
62.000 |
140.000 |
78.000 |
19.80 |
1,544.40 |
| Z0054505 |
ROCK FILL - REPLACE |
103.000 |
0.000 |
103.000 |
86.300 |
103.000 |
16.700 |
38.96 |
650.63 |
| 20200100 |
EARTH EXCAVATION |
84,951.000 |
0.000 |
84,951.000 |
62,253.000 |
70,901.000 |
8,648.000 |
15.88 |
137,330.24 |
| 20800150 |
TRENCH BACKFILL |
2,444.000 |
0.000 |
2,444.000 |
2,439.100 |
2,444.000 |
4.900 |
27.06 |
132.59 |
| 21400100 |
GRADING & SHAP DITCH |
2,833.000 |
0.000 |
2,833.000 |
0.000 |
188.500 |
188.500 |
11.69 |
2,203.57 |
| 28000250 |
TEMP EROS CONTR SEED |
29,760.000 |
0.000 |
29,760.000 |
5,344.000 |
6,420.000 |
1,076.000 |
0.95 |
1,022.20 |
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 |
| 28000305 |
TEMP DITCH CHECKS |
1,820.000 |
0.000 |
1,820.000 |
1,340.000 |
1,600.000 |
260.000 |
37.20 |
9,672.00 |
| 28000500 |
INLET & PIPE PROTECT |
210.000 |
0.000 |
210.000 |
120.000 |
130.000 |
10.000 |
154.53 |
1,545.30 |
| 28100107 |
STONE RIPRAP CL A4 |
2,918.000 |
0.000 |
2,918.000 |
337.000 |
842.400 |
505.400 |
50.28 |
25,411.51 |
| 28200200 |
FILTER FABRIC |
3,043.000 |
0.000 |
3,043.000 |
337.000 |
674.000 |
337.000 |
1.24 |
417.88 |
| 35501316 |
HMA BASE CSE 8 |
15,589.000 |
0.000 |
15,589.000 |
5,815.800 |
5,901.600 |
85.800 |
54.54 |
4,679.53 |
| 40600100 |
BIT MATLS PR CT |
16,190.000 |
0.000 |
16,190.000 |
0.000 |
41.000 |
41.000 |
3.48 |
142.68 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,092.000 |
0.000 |
1,092.000 |
215.800 |
455.800 |
240.000 |
90.97 |
21,832.80 |
| 40701951 |
HMA PAVT FD 13 1/2 |
3,026.000 |
0.000 |
3,026.000 |
0.000 |
2,616.800 |
2,616.800 |
83.45 |
218,371.96 |
| 42000300 |
PCC PVT 8 |
1,184.000 |
0.000 |
1,184.000 |
327.800 |
527.800 |
200.000 |
54.79 |
10,958.00 |
| 42001165 |
BR APPR PAVT |
278.000 |
0.000 |
278.000 |
133.400 |
278.000 |
144.600 |
235.41 |
34,040.29 |
| 42001200 |
PAVEMENT FABRIC |
2,244.000 |
0.000 |
2,244.000 |
327.800 |
527.800 |
200.000 |
7.67 |
1,534.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
415.000 |
0.000 |
415.000 |
28.400 |
138.800 |
110.400 |
48.48 |
5,352.19 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
2,503.000 |
0.000 |
2,503.000 |
452.400 |
1,379.500 |
927.100 |
51.55 |
47,792.01 |
| 42400100 |
PC CONC SIDEWALK 4 |
20,280.000 |
0.000 |
20,280.000 |
0.000 |
182.600 |
182.600 |
3.25 |
593.45 |
| 42400800 |
DETECTABLE WARNINGS |
200.000 |
0.000 |
200.000 |
0.000 |
8.700 |
8.700 |
13.23 |
115.10 |
| 44000100 |
PAVEMENT REM |
5,618.000 |
0.000 |
5,618.000 |
1,242.400 |
4,654.900 |
3,412.500 |
21.33 |
72,788.63 |
| 44000200 |
DRIVE PAVEMENT REM |
2,157.000 |
0.000 |
2,157.000 |
911.000 |
980.000 |
69.000 |
17.43 |
1,202.67 |
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 |
| 44000600 |
SIDEWALK REM |
1,676.000 |
0.000 |
1,676.000 |
0.000 |
112.000 |
112.000 |
1.66 |
185.92 |
| 44200168 |
PAVT PATCH T2 14 |
380.000 |
0.000 |
380.000 |
279.400 |
337.200 |
57.800 |
221.45 |
12,799.81 |
| 44200174 |
PAVT PATCH T4 14 |
126.000 |
0.000 |
126.000 |
0.000 |
126.000 |
126.000 |
312.52 |
39,377.52 |
| 48203029 |
HMA SHOULDERS 8 |
3,857.000 |
0.000 |
3,857.000 |
2,294.100 |
2,873.400 |
579.300 |
62.96 |
36,472.72 |
| 50101415 |
REM EXIST STRUCT N14 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,062.96 |
7,062.96 |
| 50105220 |
PIPE CULVERT REMOV |
3,183.000 |
0.000 |
3,183.000 |
1,523.000 |
2,081.000 |
558.000 |
25.40 |
14,173.20 |
| 50200100 |
STRUCTURE EXCAVATION |
500.000 |
0.000 |
500.000 |
485.000 |
500.000 |
15.000 |
44.40 |
666.00 |
| 50200400 |
ROCK EXC STRUCT |
93.000 |
484.700 |
577.700 |
93.000 |
476.400 |
383.400 |
268.19 |
102,824.05 |
| 50200450 |
REM/DISP UNS MATL-STR |
51.000 |
0.000 |
51.000 |
44.300 |
51.000 |
6.700 |
65.72 |
440.32 |
| 50300100 |
FLOOR DRAINS |
10.000 |
0.000 |
10.000 |
5.000 |
10.000 |
5.000 |
215.00 |
1,075.00 |
| 50300255 |
CONC SUP-STR |
147.900 |
0.000 |
147.900 |
72.000 |
147.900 |
75.900 |
1,285.53 |
97,571.73 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.400 |
1.000 |
0.600 |
210,000.00 |
126,000.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
1,827.000 |
0.000 |
1,827.000 |
783.000 |
1,827.000 |
1,044.000 |
3.43 |
3,580.92 |
| 50800105 |
REINFORCEMENT BARS |
52,574.000 |
0.000 |
52,574.000 |
24,220.600 |
36,969.200 |
12,748.600 |
1.25 |
15,935.75 |
| 50800205 |
REINF BARS, EPOXY CTD |
32,580.000 |
0.000 |
32,580.000 |
17,978.000 |
32,580.000 |
14,602.000 |
1.20 |
17,522.40 |
| 50800515 |
BAR SPLICERS |
419.000 |
0.000 |
419.000 |
325.000 |
419.000 |
94.000 |
21.17 |
1,989.98 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
419.02 |
419.02 |
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 |
| 54001009 |
BOX CUL END SEC C9 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,785.15 |
3,570.30 |
| 54002020 |
EXPAN BOLTS 3/4 |
288.000 |
0.000 |
288.000 |
22.000 |
64.000 |
42.000 |
20.12 |
845.04 |
| 54003000 |
CONC BOX CUL |
213.200 |
0.000 |
213.200 |
90.100 |
141.900 |
51.800 |
1,175.39 |
60,885.20 |
| 54010302 |
PCBC 3X2 |
235.000 |
0.000 |
235.000 |
199.000 |
235.000 |
36.000 |
263.59 |
9,489.24 |
| 542A0253 |
P CUL CL A 1 48 |
48.000 |
0.000 |
48.000 |
0.000 |
48.000 |
48.000 |
131.21 |
6,298.08 |
| 542A5491 |
P CUL CL A 1 EQRS 36 |
260.000 |
0.000 |
260.000 |
110.000 |
118.000 |
8.000 |
157.94 |
1,263.52 |
| 542D0220 |
P CUL CL D 1 15 |
264.000 |
0.000 |
264.000 |
104.000 |
188.000 |
84.000 |
29.39 |
2,468.76 |
| 542D0223 |
P CUL CL D 1 18 |
376.000 |
0.000 |
376.000 |
164.000 |
216.000 |
52.000 |
35.11 |
1,825.72 |
| 542D0229 |
P CUL CL D 1 24 |
376.000 |
0.000 |
376.000 |
266.000 |
314.000 |
48.000 |
44.05 |
2,114.40 |
| 54213450 |
END SECTIONS 15 |
14.000 |
0.000 |
14.000 |
4.000 |
10.000 |
6.000 |
247.75 |
1,486.50 |
| 54213453 |
END SECTIONS 18 |
14.000 |
0.000 |
14.000 |
6.000 |
8.000 |
2.000 |
216.92 |
433.84 |
| 54213459 |
END SECTIONS 24 |
17.000 |
0.000 |
17.000 |
13.000 |
15.000 |
2.000 |
249.79 |
499.58 |
| 54213657 |
PRC FLAR END SEC 12 |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
382.98 |
382.98 |
| 54213693 |
PRC FLAR END SEC 48 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,922.45 |
3,844.90 |
| 54248510 |
CONCRETE COLLAR |
5.600 |
0.000 |
5.600 |
2.600 |
5.320 |
2.720 |
1,302.32 |
3,542.31 |
| 550A0050 |
STORM SEW CL A 1 12 |
400.000 |
0.000 |
400.000 |
227.000 |
265.000 |
38.000 |
39.35 |
1,495.30 |
| 550A0070 |
STORM SEW CL A 1 15 |
2,063.000 |
0.000 |
2,063.000 |
1,476.000 |
1,554.000 |
78.000 |
36.63 |
2,857.14 |
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 |
| 550A2330 |
SS RG CL A 1 15 |
233.000 |
0.000 |
233.000 |
216.500 |
224.500 |
8.000 |
36.25 |
290.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
81.000 |
0.000 |
81.000 |
36.800 |
80.400 |
43.600 |
18.00 |
784.80 |
| 60221200 |
MAN TA 5 DIA T3F&G |
6.000 |
0.000 |
6.000 |
3.500 |
4.000 |
0.500 |
2,847.62 |
1,423.81 |
| 60221700 |
MAN TA 5 DIA T8G |
18.000 |
0.000 |
18.000 |
16.500 |
17.500 |
1.000 |
2,652.12 |
2,652.12 |
| 60224005 |
MAN TA 6 DIA T8G |
4.000 |
0.000 |
4.000 |
3.500 |
4.000 |
0.500 |
3,479.99 |
1,739.99 |
| 60235700 |
INLETS TA T3F&G |
19.000 |
0.000 |
19.000 |
8.500 |
10.000 |
1.500 |
802.23 |
1,203.34 |
| 60236200 |
INLETS TA T8G |
15.000 |
0.000 |
15.000 |
10.500 |
12.000 |
1.500 |
606.73 |
910.09 |
| 60240220 |
INLETS TB T3F&G |
32.000 |
0.000 |
32.000 |
19.000 |
22.500 |
3.500 |
1,089.73 |
3,814.06 |
| 60260100 |
INLETS ADJUST |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
386.28 |
772.56 |
| 60605000 |
COMB CC&G TB6.24 |
10,543.000 |
0.000 |
10,543.000 |
2,782.200 |
4,566.800 |
1,784.600 |
25.44 |
45,400.22 |
| 63200310 |
GUARDRAIL REMOV |
4,690.000 |
0.000 |
4,690.000 |
1,794.000 |
2,106.500 |
312.500 |
3.25 |
1,015.63 |
| 63301210 |
REM RE-E SPBGR TY A |
223.000 |
0.000 |
223.000 |
0.000 |
223.000 |
223.000 |
19.00 |
4,237.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
3.000 |
4.000 |
1.000 |
1,712.75 |
1,712.75 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.370 |
0.410 |
0.040 |
93,495.98 |
3,739.84 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.330 |
0.370 |
0.040 |
10,217.11 |
408.68 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.430 |
0.490 |
0.060 |
90,636.74 |
5,438.20 |
| 70103815 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
14.310 |
30.000 |
15.690 |
864.58 |
13,565.26 |
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 |
| 70300100 |
SHORT TERM PAVT MKING |
7,776.000 |
0.000 |
7,776.000 |
0.000 |
60.000 |
60.000 |
1.03 |
61.80 |
| 70300220 |
TEMP PVT MK LINE 4 |
461,638.000 |
0.000 |
461,638.000 |
1,762.000 |
1,842.000 |
80.000 |
0.00 |
0.00 |
| 70400200 |
REL TEMP CONC BARRIER |
1,337.500 |
0.000 |
1,337.500 |
775.000 |
1,025.000 |
250.000 |
4.51 |
1,127.50 |
| 70500500 |
TEMP SPBGR ATT TO STR |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
290.00 |
3,480.00 |
| FRC00200 |
SIDEROAD FLAGGER |
0.000 |
13,218.370 |
13,218.370 |
0.000 |
13,218.370 |
13,218.370 |
1.00 |
13,218.37 |
| FRC00300 |
FILLING EXISTING WELL |
0.000 |
1,144.510 |
1,144.510 |
0.000 |
1,144.510 |
1,144.510 |
1.00 |
1,144.51 |
| FRC00400 |
LOWERING BOX CULVERT |
0.000 |
1,689.740 |
1,689.740 |
0.000 |
1,689.740 |
1,689.740 |
1.00 |
1,689.74 |
| FRC00500 |
REPL UNSUIT AREAS |
0.000 |
26,851.920 |
26,851.920 |
0.000 |
2,050.270 |
2,050.270 |
1.00 |
2,050.27 |
| FRC00700 |
LOWERING PIPE CULVERTS |
0.000 |
3,733.960 |
3,733.960 |
0.000 |
3,733.960 |
3,733.960 |
1.00 |
3,733.96 |
| FRC00800 |
REMOVAL OF HIDDEN DEB |
0.000 |
6,195.010 |
6,195.010 |
0.000 |
6,195.010 |
6,195.010 |
1.00 |
6,195.01 |
| X9700100 |
PAVEMENT MKG REM |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
902.300 |
902.300 |
6.40 |
5,774.72 |
| X9700101 |
IMP ATT TEMP NRD TL 3 |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,777.50 |
9,555.00 |
|
Total: |
$1,391,643.78 |
|
|
