|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/02/2012
| DOT Vendor: |
C26920 |
|
Contract: |
94437 |
| IL Project: |
|
From Date: |
07/16/2012 |
| Route: |
FAP 95 |
|
|
|
| Section: |
(5,6)Y, RS-2, 6BR-7 |
To Date: |
08/02/2012 |
| 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: 30.55% |
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 |
4,548,010.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,548,010.21 |
| Total
paid this estimate: |
|
|
4,548,010.21 |
|
Previous payments to contractor: |
|
|
-3,519,095.06 |
|
Payment to contractor this estimate: |
|
| 1,028,915.15 |
| |
|
Voucher # BC00471 | Date: 08/06/2012 |
|
1
of 1
|
1,028,915.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
1,028,915.15 |
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 |
| X2111000 |
TOPSOIL EXCAVATION |
55,670.000 |
0.000 |
55,670.000 |
34,383.000 |
37,299.000 |
2,916.000 |
9.01 |
26,273.16 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
18.000 |
0.000 |
18.000 |
4.800 |
5.400 |
0.600 |
715.62 |
429.37 |
| X4022000 |
TEMP ACCESS- COM ENT |
29.000 |
0.000 |
29.000 |
6.600 |
8.400 |
1.800 |
2,702.64 |
4,864.76 |
| X4023000 |
TEMP ACCESS- ROAD |
31.000 |
0.000 |
31.000 |
10.200 |
12.000 |
1.800 |
5,021.50 |
9,038.70 |
| X7010202 |
TC-PROT 701321 SPL |
3.000 |
0.000 |
3.000 |
0.570 |
0.950 |
0.380 |
24,586.01 |
9,342.68 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.210 |
0.270 |
0.060 |
95,847.68 |
5,750.86 |
| Z0026407 |
TEMP SHT PILING |
630.000 |
0.000 |
630.000 |
0.000 |
484.500 |
484.500 |
22.15 |
10,731.68 |
| Z0030240 |
IMP ATTN TEMP NRD TL2 |
8.000 |
0.000 |
8.000 |
4.000 |
6.000 |
2.000 |
3,687.68 |
7,375.36 |
| Z0030340 |
IMP ATTN REL NRD TL2 |
8.000 |
0.000 |
8.000 |
2.000 |
4.000 |
2.000 |
585.27 |
1,170.54 |
| Z0054505 |
ROCK FILL - REPLACE |
103.000 |
0.000 |
103.000 |
16.900 |
78.300 |
61.400 |
38.96 |
2,392.15 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
689.000 |
868.500 |
179.500 |
0.80 |
143.60 |
| 20200100 |
EARTH EXCAVATION |
84,951.000 |
0.000 |
84,951.000 |
46,503.000 |
57,442.000 |
10,939.000 |
15.88 |
173,711.32 |
| 20800150 |
TRENCH BACKFILL |
2,444.000 |
0.000 |
2,444.000 |
1,368.400 |
1,782.800 |
414.400 |
27.06 |
11,213.67 |
| 28000250 |
TEMP EROS CONTR SEED |
29,760.000 |
0.000 |
29,760.000 |
4,224.000 |
5,088.000 |
864.000 |
0.95 |
820.80 |
| 28000305 |
TEMP DITCH CHECKS |
1,820.000 |
0.000 |
1,820.000 |
1,010.000 |
1,200.000 |
190.000 |
37.20 |
7,068.00 |
| 28000500 |
INLET & PIPE PROTECT |
210.000 |
0.000 |
210.000 |
104.000 |
114.000 |
10.000 |
154.53 |
1,545.30 |
| 35501316 |
HMA BASE CSE 8 |
15,589.000 |
0.000 |
15,589.000 |
1,791.000 |
5,815.800 |
4,024.800 |
54.54 |
219,512.59 |
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 |
| 35501332 |
HMA BASE CSE 12 |
3,544.000 |
0.000 |
3,544.000 |
1,757.300 |
3,328.900 |
1,571.600 |
78.85 |
123,920.66 |
| 40600990 |
TEMPORARY RAMP |
121.000 |
0.000 |
121.000 |
0.000 |
74.000 |
74.000 |
21.65 |
1,602.10 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,092.000 |
0.000 |
1,092.000 |
0.000 |
215.800 |
215.800 |
90.97 |
19,631.33 |
| 42000300 |
PCC PVT 8 |
1,184.000 |
0.000 |
1,184.000 |
0.000 |
157.000 |
157.000 |
54.79 |
8,602.03 |
| 42001200 |
PAVEMENT FABRIC |
2,244.000 |
0.000 |
2,244.000 |
0.000 |
157.000 |
157.000 |
7.67 |
1,204.19 |
| 42001430 |
BR APPR PVT CON (FLX) |
56.000 |
0.000 |
56.000 |
0.000 |
26.600 |
26.600 |
182.17 |
4,845.72 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
2,503.000 |
0.000 |
2,503.000 |
0.000 |
77.600 |
77.600 |
51.55 |
4,000.28 |
| 44000100 |
PAVEMENT REM |
5,618.000 |
0.000 |
5,618.000 |
614.100 |
1,046.100 |
432.000 |
21.33 |
9,214.56 |
| 44000200 |
DRIVE PAVEMENT REM |
2,157.000 |
0.000 |
2,157.000 |
0.000 |
744.000 |
744.000 |
17.43 |
12,967.92 |
| 44200168 |
PAVT PATCH T2 14 |
380.000 |
0.000 |
380.000 |
244.600 |
279.400 |
34.800 |
221.45 |
7,706.46 |
| 48203029 |
HMA SHOULDERS 8 |
3,857.000 |
0.000 |
3,857.000 |
1,159.800 |
2,294.100 |
1,134.300 |
62.96 |
71,415.53 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
67,418.00 |
33,709.00 |
| 50102400 |
CONC REM |
11.700 |
0.000 |
11.700 |
4.400 |
8.800 |
4.400 |
1,044.68 |
4,596.59 |
| 50105220 |
PIPE CULVERT REMOV |
3,183.000 |
0.000 |
3,183.000 |
1,288.000 |
1,451.000 |
163.000 |
25.40 |
4,140.20 |
| 50200100 |
STRUCTURE EXCAVATION |
500.000 |
0.000 |
500.000 |
98.200 |
248.200 |
150.000 |
44.40 |
6,660.00 |
| 50200400 |
ROCK EXC STRUCT |
93.000 |
0.000 |
93.000 |
86.000 |
93.000 |
7.000 |
268.19 |
1,877.33 |
| 50200450 |
REM/DISP UNS MATL-STR |
51.000 |
0.000 |
51.000 |
8.800 |
39.900 |
31.100 |
65.72 |
2,043.89 |
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 |
| 50800105 |
REINFORCEMENT BARS |
52,574.000 |
0.000 |
52,574.000 |
6,143.400 |
13,588.900 |
7,445.500 |
1.25 |
9,306.88 |
| 51201600 |
FUR STL PILE HP12X53 |
871.000 |
0.000 |
871.000 |
250.000 |
650.000 |
400.000 |
51.06 |
20,424.00 |
| 51202305 |
DRIVING PILES |
871.000 |
0.000 |
871.000 |
232.000 |
615.000 |
383.000 |
1.00 |
383.00 |
| 51204650 |
PILE SHOES |
14.000 |
0.000 |
14.000 |
6.000 |
14.000 |
8.000 |
133.18 |
1,065.44 |
| 54003000 |
CONC BOX CUL |
213.200 |
0.000 |
213.200 |
23.600 |
47.500 |
23.900 |
1,175.39 |
28,091.83 |
| 542A0220 |
P CUL CL A 1 15 |
364.000 |
0.000 |
364.000 |
306.000 |
364.000 |
58.000 |
58.94 |
3,418.52 |
| 542A0229 |
P CUL CL A 1 24 |
1,296.000 |
0.000 |
1,296.000 |
1,030.000 |
1,102.000 |
72.000 |
69.73 |
5,020.56 |
| 54213660 |
PRC FLAR END SEC 15 |
17.000 |
0.000 |
17.000 |
14.000 |
16.000 |
2.000 |
613.62 |
1,227.24 |
| 54213669 |
PRC FLAR END SEC 24 |
42.000 |
0.000 |
42.000 |
31.000 |
33.000 |
2.000 |
820.21 |
1,640.42 |
| 54213681 |
PRC FLAR END SEC 36 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
808.48 |
808.48 |
| 54216597 |
R C PIPE TEE 36P 15R |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,633.86 |
1,633.86 |
| 550A0070 |
STORM SEW CL A 1 15 |
2,063.000 |
0.000 |
2,063.000 |
1,261.500 |
1,371.000 |
109.500 |
36.63 |
4,010.98 |
| 550A0410 |
STORM SEW CL A 2 24 |
1,482.000 |
0.000 |
1,482.000 |
1,259.000 |
1,389.000 |
130.000 |
45.37 |
5,898.10 |
| 550A0450 |
STORM SEW CL A 2 36 |
481.000 |
0.000 |
481.000 |
0.000 |
460.500 |
460.500 |
73.91 |
34,035.56 |
| 550A2540 |
SS RG CL A 2 18 |
235.000 |
0.000 |
235.000 |
0.000 |
224.000 |
224.000 |
36.50 |
8,176.00 |
| 55100500 |
STORM SEWER REM 12 |
40.000 |
0.000 |
40.000 |
0.000 |
10.000 |
10.000 |
8.80 |
88.00 |
| 55100700 |
STORM SEWER REM 15 |
647.000 |
0.000 |
647.000 |
0.000 |
112.000 |
112.000 |
8.64 |
967.68 |
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 |
| 55100900 |
STORM SEWER REM 18 |
263.000 |
0.000 |
263.000 |
0.000 |
263.000 |
263.000 |
8.43 |
2,217.09 |
| 60218500 |
MAN TA 4 DIA T3F&G |
5.000 |
0.000 |
5.000 |
2.500 |
3.000 |
0.500 |
2,156.24 |
1,078.12 |
| 60219000 |
MAN TA 4 DIA T8G |
7.000 |
0.000 |
7.000 |
4.500 |
5.000 |
0.500 |
1,960.74 |
980.37 |
| 60221700 |
MAN TA 5 DIA T8G |
18.000 |
0.000 |
18.000 |
14.500 |
15.500 |
1.000 |
2,652.12 |
2,652.12 |
| 60224005 |
MAN TA 6 DIA T8G |
4.000 |
0.000 |
4.000 |
1.000 |
2.500 |
1.500 |
3,479.99 |
5,219.99 |
| 60235700 |
INLETS TA T3F&G |
19.000 |
0.000 |
19.000 |
4.500 |
7.500 |
3.000 |
802.23 |
2,406.69 |
| 60236200 |
INLETS TA T8G |
15.000 |
0.000 |
15.000 |
8.500 |
10.500 |
2.000 |
606.73 |
1,213.46 |
| 60240220 |
INLETS TB T3F&G |
32.000 |
0.000 |
32.000 |
10.000 |
12.000 |
2.000 |
1,089.73 |
2,179.46 |
| 60500040 |
REMOV MANHOLES |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
249.45 |
498.90 |
| 60500060 |
REMOV INLETS |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
142.23 |
284.46 |
| 60605000 |
COMB CC&G TB6.24 |
10,543.000 |
0.000 |
10,543.000 |
0.000 |
1,094.500 |
1,094.500 |
25.44 |
27,844.08 |
| 63000001 |
SPBGR TY A 6FT POSTS |
850.000 |
0.000 |
850.000 |
0.000 |
462.500 |
462.500 |
22.75 |
10,521.88 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,950.00 |
5,900.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,400.00 |
4,800.00 |
| 63200310 |
GUARDRAIL REMOV |
4,690.000 |
0.000 |
4,690.000 |
1,177.000 |
1,518.000 |
341.000 |
3.25 |
1,108.25 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
2.000 |
3.000 |
1.000 |
1,712.75 |
1,712.75 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.330 |
0.350 |
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 |
0.290 |
0.310 |
0.020 |
10,217.11 |
204.34 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.370 |
0.400 |
0.030 |
90,636.74 |
2,719.11 |
| 70103815 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
8.520 |
8.550 |
0.030 |
864.58 |
25.94 |
| 70106500 |
TEMP BR TRAF SIGNALS |
3.000 |
0.000 |
3.000 |
0.600 |
1.200 |
0.600 |
15,118.66 |
9,071.19 |
| 70300100 |
SHORT TERM PAVT MKING |
7,776.000 |
0.000 |
7,776.000 |
61.400 |
0.000 |
-61.400 |
1.03 |
-63.24 |
| 70300220 |
TEMP PVT MK LINE 4 |
461,638.000 |
0.000 |
461,638.000 |
0.000 |
1,762.000 |
1,762.000 |
0.00 |
0.00 |
| 70300260 |
TEMP PVT MK LINE 12 |
4,404.000 |
0.000 |
4,404.000 |
0.000 |
25.900 |
25.900 |
2.10 |
54.39 |
| 70400100 |
TEMP CONC BARRIER |
1,337.500 |
0.000 |
1,337.500 |
775.000 |
1,025.000 |
250.000 |
23.32 |
5,830.00 |
| 70400200 |
REL TEMP CONC BARRIER |
1,337.500 |
0.000 |
1,337.500 |
175.000 |
775.000 |
600.000 |
4.51 |
2,706.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
16.000 |
0.000 |
16.000 |
0.000 |
9.000 |
9.000 |
9.00 |
81.00 |
| 78200520 |
BAR WALL MKR TYPE B |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
10.00 |
20.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
30.00 |
60.00 |
|
Total: |
$1,028,915.15 |
|
|
