|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/16/2012
| DOT Vendor: |
C26920 |
|
Contract: |
94437 |
| IL Project: |
|
From Date: |
08/02/2012 |
| Route: |
FAP 95 |
|
|
|
| Section: |
(5,6)Y, RS-2, 6BR-7 |
To Date: |
08/16/2012 |
| 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: 33.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,888,944.82 |
0.00 |
0.00 |
14,888,944.82 |
5,005,837.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,005,837.73 |
| Total
paid this estimate: |
|
|
5,005,837.73 |
|
Previous payments to contractor: |
|
|
-4,548,010.21 |
|
Payment to contractor this estimate: |
|
| 457,827.52 |
| |
|
Voucher # BC00715 | Date: 08/20/2012 |
|
1
of 1
|
457,827.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
457,827.52 |
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 |
2.000 |
6.000 |
4.000 |
221.12 |
884.48 |
| X2111000 |
TOPSOIL EXCAVATION |
55,670.000 |
0.000 |
55,670.000 |
37,299.000 |
42,661.000 |
5,362.000 |
9.01 |
48,311.62 |
| X4022000 |
TEMP ACCESS- COM ENT |
29.000 |
0.000 |
29.000 |
8.400 |
9.000 |
0.600 |
2,702.64 |
1,621.58 |
| X4023000 |
TEMP ACCESS- ROAD |
31.000 |
0.000 |
31.000 |
12.000 |
13.200 |
1.200 |
5,021.50 |
6,025.80 |
| X7010202 |
TC-PROT 701321 SPL |
3.000 |
0.000 |
3.000 |
0.950 |
1.160 |
0.210 |
24,586.01 |
5,163.06 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.270 |
0.300 |
0.030 |
95,847.68 |
2,875.43 |
| Z0026407 |
TEMP SHT PILING |
630.000 |
0.000 |
630.000 |
484.500 |
622.500 |
138.000 |
22.15 |
3,056.70 |
| Z0054505 |
ROCK FILL - REPLACE |
103.000 |
0.000 |
103.000 |
78.300 |
86.300 |
8.000 |
38.96 |
311.68 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
868.500 |
1,000.000 |
131.500 |
0.80 |
105.20 |
| 20100110 |
TREE REMOV 6-15 |
283.000 |
0.000 |
283.000 |
238.000 |
270.000 |
32.000 |
29.43 |
941.76 |
| 20200100 |
EARTH EXCAVATION |
84,951.000 |
0.000 |
84,951.000 |
57,442.000 |
62,253.000 |
4,811.000 |
15.88 |
76,398.68 |
| 20201200 |
REM & DISP UNS MATL |
2,778.000 |
0.000 |
2,778.000 |
913.800 |
1,009.800 |
96.000 |
16.85 |
1,617.60 |
| 20800150 |
TRENCH BACKFILL |
2,444.000 |
0.000 |
2,444.000 |
1,782.800 |
2,439.100 |
656.300 |
27.06 |
17,759.48 |
| 28000250 |
TEMP EROS CONTR SEED |
29,760.000 |
0.000 |
29,760.000 |
5,088.000 |
5,344.000 |
256.000 |
0.95 |
243.20 |
| 28000305 |
TEMP DITCH CHECKS |
1,820.000 |
0.000 |
1,820.000 |
1,200.000 |
1,340.000 |
140.000 |
37.20 |
5,208.00 |
| 28000500 |
INLET & PIPE PROTECT |
210.000 |
0.000 |
210.000 |
114.000 |
120.000 |
6.000 |
154.53 |
927.18 |
| 42000300 |
PCC PVT 8 |
1,184.000 |
0.000 |
1,184.000 |
157.000 |
327.800 |
170.800 |
54.79 |
9,358.13 |
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 |
| 42001200 |
PAVEMENT FABRIC |
2,244.000 |
0.000 |
2,244.000 |
157.000 |
327.800 |
170.800 |
7.67 |
1,310.04 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
415.000 |
0.000 |
415.000 |
0.000 |
28.400 |
28.400 |
48.48 |
1,376.83 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
2,503.000 |
0.000 |
2,503.000 |
77.600 |
452.400 |
374.800 |
51.55 |
19,320.94 |
| 44000100 |
PAVEMENT REM |
5,618.000 |
0.000 |
5,618.000 |
1,046.100 |
1,242.400 |
196.300 |
21.33 |
4,187.08 |
| 44000200 |
DRIVE PAVEMENT REM |
2,157.000 |
0.000 |
2,157.000 |
744.000 |
911.000 |
167.000 |
17.43 |
2,910.81 |
| 44000500 |
COMB CURB GUTTER REM |
489.000 |
0.000 |
489.000 |
0.000 |
128.000 |
128.000 |
10.80 |
1,382.40 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,474.13 |
1,474.13 |
| 50101300 |
REM EXIST STRUCT N11 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,474.13 |
1,474.13 |
| 50104400 |
CONC HDWL REM |
7.000 |
0.000 |
7.000 |
0.000 |
2.000 |
2.000 |
1,385.79 |
2,771.58 |
| 50105220 |
PIPE CULVERT REMOV |
3,183.000 |
0.000 |
3,183.000 |
1,451.000 |
1,523.000 |
72.000 |
25.40 |
1,828.80 |
| 50200100 |
STRUCTURE EXCAVATION |
500.000 |
0.000 |
500.000 |
248.200 |
485.000 |
236.800 |
44.40 |
10,513.92 |
| 50200450 |
REM/DISP UNS MATL-STR |
51.000 |
0.000 |
51.000 |
39.900 |
44.300 |
4.400 |
65.72 |
289.17 |
| 50300225 |
CONC STRUCT |
39.600 |
0.000 |
39.600 |
15.300 |
39.600 |
24.300 |
753.00 |
18,297.90 |
| 50800105 |
REINFORCEMENT BARS |
52,574.000 |
0.000 |
52,574.000 |
13,588.900 |
24,220.600 |
10,631.700 |
1.25 |
13,289.62 |
| 50800205 |
REINF BARS, EPOXY CTD |
32,580.000 |
0.000 |
32,580.000 |
15,233.000 |
17,978.000 |
2,745.000 |
1.20 |
3,294.00 |
| 54001001 |
BOX CUL END SEC C1 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,894.49 |
3,788.98 |
| 54001043 |
BOX CUL END SEC C43 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,785.15 |
3,570.30 |
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 |
| 54002020 |
EXPAN BOLTS 3/4 |
288.000 |
0.000 |
288.000 |
0.000 |
22.000 |
22.000 |
20.12 |
442.64 |
| 54003000 |
CONC BOX CUL |
213.200 |
0.000 |
213.200 |
47.500 |
90.100 |
42.600 |
1,175.39 |
50,071.61 |
| 54010302 |
PCBC 3X2 |
235.000 |
0.000 |
235.000 |
164.000 |
199.000 |
35.000 |
263.59 |
9,225.65 |
| 54010402 |
PCBC 4X2 |
76.000 |
0.000 |
76.000 |
48.000 |
76.000 |
28.000 |
322.07 |
9,017.96 |
| 542A0229 |
P CUL CL A 1 24 |
1,296.000 |
0.000 |
1,296.000 |
1,102.000 |
1,184.000 |
82.000 |
69.73 |
5,717.86 |
| 542A0235 |
P CUL CL A 1 30 |
84.000 |
0.000 |
84.000 |
54.000 |
84.000 |
30.000 |
107.72 |
3,231.60 |
| 54213669 |
PRC FLAR END SEC 24 |
42.000 |
0.000 |
42.000 |
33.000 |
37.000 |
4.000 |
820.21 |
3,280.84 |
| 54213675 |
PRC FLAR END SEC 30 |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
978.60 |
978.60 |
| 54248510 |
CONCRETE COLLAR |
5.600 |
0.000 |
5.600 |
0.000 |
2.600 |
2.600 |
1,302.32 |
3,386.03 |
| 550A0050 |
STORM SEW CL A 1 12 |
400.000 |
0.000 |
400.000 |
220.000 |
227.000 |
7.000 |
39.35 |
275.45 |
| 550A0070 |
STORM SEW CL A 1 15 |
2,063.000 |
0.000 |
2,063.000 |
1,371.000 |
1,476.000 |
105.000 |
36.63 |
3,846.15 |
| 550A0380 |
STORM SEW CL A 2 18 |
250.000 |
0.000 |
250.000 |
0.000 |
229.000 |
229.000 |
36.60 |
8,381.40 |
| 550A2340 |
SS RG CL A 1 18 |
265.000 |
0.000 |
265.000 |
0.000 |
261.000 |
261.000 |
37.42 |
9,766.62 |
| 550A2540 |
SS RG CL A 2 18 |
235.000 |
0.000 |
235.000 |
224.000 |
230.000 |
6.000 |
36.50 |
219.00 |
| 55100500 |
STORM SEWER REM 12 |
40.000 |
0.000 |
40.000 |
10.000 |
17.000 |
7.000 |
8.80 |
61.60 |
| 55100700 |
STORM SEWER REM 15 |
647.000 |
0.000 |
647.000 |
112.000 |
613.000 |
501.000 |
8.64 |
4,328.64 |
| 60218500 |
MAN TA 4 DIA T3F&G |
5.000 |
0.000 |
5.000 |
3.000 |
4.000 |
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 |
| 60221200 |
MAN TA 5 DIA T3F&G |
6.000 |
0.000 |
6.000 |
2.500 |
3.500 |
1.000 |
2,847.62 |
2,847.62 |
| 60221700 |
MAN TA 5 DIA T8G |
18.000 |
0.000 |
18.000 |
15.500 |
16.500 |
1.000 |
2,652.12 |
2,652.12 |
| 60224005 |
MAN TA 6 DIA T8G |
4.000 |
0.000 |
4.000 |
2.500 |
3.500 |
1.000 |
3,479.99 |
3,479.99 |
| 60235700 |
INLETS TA T3F&G |
19.000 |
0.000 |
19.000 |
7.500 |
8.500 |
1.000 |
802.23 |
802.23 |
| 60240220 |
INLETS TB T3F&G |
32.000 |
0.000 |
32.000 |
12.000 |
19.000 |
7.000 |
1,089.73 |
7,628.11 |
| 60500040 |
REMOV MANHOLES |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
249.45 |
249.45 |
| 60500060 |
REMOV INLETS |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
142.23 |
284.46 |
| 60605000 |
COMB CC&G TB6.24 |
10,543.000 |
0.000 |
10,543.000 |
1,094.500 |
2,782.200 |
1,687.700 |
25.44 |
42,935.09 |
| 63200310 |
GUARDRAIL REMOV |
4,690.000 |
0.000 |
4,690.000 |
1,518.000 |
1,794.000 |
276.000 |
3.25 |
897.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.350 |
0.370 |
0.020 |
93,495.98 |
1,869.92 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.310 |
0.330 |
0.020 |
10,217.11 |
204.35 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.400 |
0.430 |
0.030 |
90,636.74 |
2,719.10 |
| 70103815 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
8.550 |
14.310 |
5.760 |
864.58 |
4,979.98 |
|
Total: |
$457,827.52 |
|
|
