|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/03/2012
| DOT Vendor: |
C26920 |
|
Contract: |
94437 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAP 95 |
|
|
|
| Section: |
(5,6)Y, RS-2, 6BR-7 |
To Date: |
07/03/2012 |
| 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: 18.53% |
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 |
2,758,390.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,758,390.61 |
| Total
paid this estimate: |
|
|
2,758,390.61 |
|
Previous payments to contractor: |
|
|
-1,647,625.55 |
|
Payment to contractor this estimate: |
|
| 1,110,765.06 |
| |
|
Voucher # BC00100 | Date: 07/16/2012 |
|
1
of 1
|
1,110,765.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
1,110,765.06 |
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 |
0.000 |
58.600 |
58.600 |
56.51 |
3,311.49 |
| X2111000 |
TOPSOIL EXCAVATION |
55,670.000 |
0.000 |
55,670.000 |
21,625.000 |
23,477.000 |
1,852.000 |
9.01 |
16,686.52 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
18.000 |
0.000 |
18.000 |
2.400 |
3.600 |
1.200 |
715.62 |
858.74 |
| X4022000 |
TEMP ACCESS- COM ENT |
29.000 |
0.000 |
29.000 |
4.200 |
6.000 |
1.800 |
2,702.64 |
4,864.75 |
| X4023000 |
TEMP ACCESS- ROAD |
31.000 |
0.000 |
31.000 |
6.000 |
7.800 |
1.800 |
5,021.50 |
9,038.70 |
| X4404400 |
PAVT REMOVAL SPL |
9,613.000 |
0.000 |
9,613.000 |
0.000 |
93.300 |
93.300 |
8.11 |
756.66 |
| X7010202 |
TC-PROT 701321 SPL |
3.000 |
0.000 |
3.000 |
0.410 |
0.490 |
0.080 |
24,586.01 |
1,966.88 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.180 |
0.210 |
0.030 |
95,847.68 |
2,875.43 |
| Z0023600 |
FILL EXIST CULVERTS |
13.000 |
0.000 |
13.000 |
0.000 |
0.500 |
0.500 |
4,870.19 |
2,435.10 |
| Z0030240 |
IMP ATTN TEMP NRD TL2 |
8.000 |
0.000 |
8.000 |
2.000 |
4.000 |
2.000 |
3,687.68 |
7,375.36 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
161.000 |
0.000 |
161.000 |
0.000 |
62.000 |
62.000 |
19.80 |
1,227.60 |
| Z0054505 |
ROCK FILL - REPLACE |
103.000 |
0.000 |
103.000 |
0.000 |
16.900 |
16.900 |
38.96 |
658.42 |
| 20100210 |
TREE REMOV OVER 15 |
188.000 |
0.000 |
188.000 |
152.000 |
188.000 |
36.000 |
29.43 |
1,059.48 |
| 20200100 |
EARTH EXCAVATION |
84,951.000 |
0.000 |
84,951.000 |
19,761.500 |
35,066.000 |
15,304.500 |
15.88 |
243,035.46 |
| 20201200 |
REM & DISP UNS MATL |
2,778.000 |
0.000 |
2,778.000 |
48.000 |
723.600 |
675.600 |
16.85 |
11,383.86 |
| 20800150 |
TRENCH BACKFILL |
2,444.000 |
0.000 |
2,444.000 |
501.100 |
1,141.200 |
640.100 |
27.06 |
17,321.10 |
| 28000250 |
TEMP EROS CONTR SEED |
29,760.000 |
0.000 |
29,760.000 |
1,888.000 |
3,840.000 |
1,952.000 |
0.95 |
1,854.40 |
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 |
460.000 |
770.000 |
310.000 |
37.20 |
11,532.00 |
| 28000500 |
INLET & PIPE PROTECT |
210.000 |
0.000 |
210.000 |
60.000 |
90.000 |
30.000 |
154.53 |
4,635.90 |
| 30200650 |
PROCESS MOD SOIL 12 |
18,721.000 |
0.000 |
18,721.000 |
0.000 |
4,258.000 |
4,258.000 |
8.58 |
36,533.64 |
| 30201500 |
LIME |
433.000 |
0.000 |
433.000 |
0.000 |
133.000 |
133.000 |
72.00 |
9,576.00 |
| 35501316 |
HMA BASE CSE 8 |
15,589.000 |
0.000 |
15,589.000 |
0.000 |
1,791.000 |
1,791.000 |
54.54 |
97,681.14 |
| 35501332 |
HMA BASE CSE 12 |
3,544.000 |
0.000 |
3,544.000 |
0.000 |
1,757.300 |
1,757.300 |
78.85 |
138,563.11 |
| 44000100 |
PAVEMENT REM |
5,618.000 |
0.000 |
5,618.000 |
86.000 |
579.100 |
493.100 |
21.33 |
10,517.82 |
| 44200168 |
PAVT PATCH T2 14 |
380.000 |
0.000 |
380.000 |
35.500 |
142.600 |
107.100 |
221.45 |
23,717.29 |
| 48203029 |
HMA SHOULDERS 8 |
3,857.000 |
0.000 |
3,857.000 |
0.000 |
564.000 |
564.000 |
62.96 |
35,509.44 |
| 50100700 |
REM EXIST STRUCT N5 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,105.19 |
4,105.19 |
| 50101000 |
REM EXIST STRUCT N8 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,410.43 |
4,410.43 |
| 50101420 |
REM EXIST STRUCT N15 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,010.35 |
5,010.35 |
| 50101421 |
REM EXIST STRUCT N16 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,105.19 |
4,105.19 |
| 50102400 |
CONC REM |
11.700 |
0.000 |
11.700 |
0.000 |
4.400 |
4.400 |
1,044.68 |
4,596.59 |
| 50105220 |
PIPE CULVERT REMOV |
3,183.000 |
0.000 |
3,183.000 |
713.000 |
1,057.000 |
344.000 |
25.40 |
8,737.60 |
| 50200450 |
REM/DISP UNS MATL-STR |
51.000 |
0.000 |
51.000 |
0.000 |
8.800 |
8.800 |
65.72 |
578.34 |
| 50300100 |
FLOOR DRAINS |
10.000 |
0.000 |
10.000 |
0.000 |
5.000 |
5.000 |
215.00 |
1,075.00 |
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 |
| 50300255 |
CONC SUP-STR |
147.900 |
0.000 |
147.900 |
0.000 |
44.400 |
44.400 |
1,285.53 |
57,077.53 |
| 50500505 |
STUD SHEAR CONNECTORS |
1,827.000 |
0.000 |
1,827.000 |
0.000 |
783.000 |
783.000 |
3.43 |
2,685.69 |
| 50800105 |
REINFORCEMENT BARS |
52,574.000 |
0.000 |
52,574.000 |
0.000 |
3,205.400 |
3,205.400 |
1.25 |
4,006.75 |
| 50800205 |
REINF BARS, EPOXY CTD |
32,580.000 |
0.000 |
32,580.000 |
1,755.000 |
10,179.000 |
8,424.000 |
1.20 |
10,108.80 |
| 50800515 |
BAR SPLICERS |
419.000 |
0.000 |
419.000 |
12.000 |
325.000 |
313.000 |
21.17 |
6,626.21 |
| 54001004 |
BOX CUL END SEC C4 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,785.15 |
1,785.15 |
| 54001007 |
BOX CUL END SEC C7 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,785.15 |
3,570.30 |
| 54001011 |
BOX CUL END SEC C11 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,802.66 |
3,605.32 |
| 54001016 |
BOX CUL END SEC C16 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,785.15 |
3,570.30 |
| 54001044 |
BOX CUL END SEC C44 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,894.49 |
3,788.98 |
| 54003000 |
CONC BOX CUL |
213.200 |
0.000 |
213.200 |
0.000 |
10.800 |
10.800 |
1,175.39 |
12,694.21 |
| 54010202 |
PCBC 2X2 |
54.000 |
0.000 |
54.000 |
0.000 |
54.000 |
54.000 |
300.49 |
16,226.46 |
| 54010302 |
PCBC 3X2 |
235.000 |
0.000 |
235.000 |
29.000 |
164.000 |
135.000 |
263.59 |
35,584.65 |
| 54010402 |
PCBC 4X2 |
76.000 |
0.000 |
76.000 |
0.000 |
48.000 |
48.000 |
322.07 |
15,459.36 |
| 542A0223 |
P CUL CL A 1 18 |
134.000 |
0.000 |
134.000 |
0.000 |
62.000 |
62.000 |
57.09 |
3,539.58 |
| 542A0229 |
P CUL CL A 1 24 |
1,296.000 |
0.000 |
1,296.000 |
604.000 |
818.000 |
214.000 |
69.73 |
14,922.22 |
| 542D0220 |
P CUL CL D 1 15 |
264.000 |
0.000 |
264.000 |
52.000 |
104.000 |
52.000 |
29.39 |
1,528.28 |
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 |
| 542D0229 |
P CUL CL D 1 24 |
376.000 |
0.000 |
376.000 |
130.000 |
178.000 |
48.000 |
44.05 |
2,114.40 |
| 542D5479 |
P CUL CL D 1 EQRS 24 |
152.000 |
0.000 |
152.000 |
0.000 |
152.000 |
152.000 |
64.82 |
9,852.64 |
| 54213450 |
END SECTIONS 15 |
14.000 |
0.000 |
14.000 |
2.000 |
4.000 |
2.000 |
247.75 |
495.50 |
| 54213459 |
END SECTIONS 24 |
17.000 |
0.000 |
17.000 |
7.000 |
9.000 |
2.000 |
249.79 |
499.58 |
| 54213660 |
PRC FLAR END SEC 15 |
17.000 |
0.000 |
17.000 |
12.000 |
14.000 |
2.000 |
613.62 |
1,227.24 |
| 54213669 |
PRC FLAR END SEC 24 |
42.000 |
0.000 |
42.000 |
22.000 |
25.000 |
3.000 |
820.21 |
2,460.63 |
| 54214299 |
END SEC EQV R-S 24 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
308.12 |
616.24 |
| 550A0070 |
STORM SEW CL A 1 15 |
2,063.000 |
0.000 |
2,063.000 |
60.500 |
605.000 |
544.500 |
36.63 |
19,945.03 |
| 550A0120 |
STORM SEW CL A 1 24 |
671.000 |
0.000 |
671.000 |
0.000 |
554.500 |
554.500 |
46.41 |
25,734.35 |
| 550A0360 |
STORM SEW CL A 2 15 |
327.000 |
0.000 |
327.000 |
0.000 |
175.000 |
175.000 |
34.30 |
6,002.50 |
| 550A0410 |
STORM SEW CL A 2 24 |
1,482.000 |
0.000 |
1,482.000 |
574.500 |
1,259.000 |
684.500 |
45.37 |
31,055.76 |
| 550A2330 |
SS RG CL A 1 15 |
233.000 |
0.000 |
233.000 |
77.500 |
216.500 |
139.000 |
36.25 |
5,038.75 |
| 550A2560 |
SS RG CL A 2 24 |
250.000 |
0.000 |
250.000 |
0.000 |
243.500 |
243.500 |
47.11 |
11,471.29 |
| 59100100 |
GEOCOMPOSITE WALL DR |
81.000 |
0.000 |
81.000 |
0.000 |
36.800 |
36.800 |
18.00 |
662.40 |
| 60218400 |
MAN TA 4 DIA T1F CL |
3.000 |
0.000 |
3.000 |
0.000 |
0.500 |
0.500 |
2,064.24 |
1,032.12 |
| 60218500 |
MAN TA 4 DIA T3F&G |
5.000 |
0.000 |
5.000 |
0.000 |
1.500 |
1.500 |
2,156.24 |
3,234.36 |
| 60219000 |
MAN TA 4 DIA T8G |
7.000 |
0.000 |
7.000 |
0.500 |
1.000 |
0.500 |
1,960.74 |
980.37 |
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 |
1.000 |
2.000 |
1.000 |
2,847.62 |
2,847.62 |
| 60221700 |
MAN TA 5 DIA T8G |
18.000 |
0.000 |
18.000 |
1.500 |
13.000 |
11.500 |
2,652.12 |
30,499.38 |
| 60224005 |
MAN TA 6 DIA T8G |
4.000 |
0.000 |
4.000 |
0.500 |
1.000 |
0.500 |
3,479.99 |
1,739.99 |
| 60235700 |
INLETS TA T3F&G |
19.000 |
0.000 |
19.000 |
0.000 |
2.500 |
2.500 |
802.23 |
2,005.58 |
| 60236200 |
INLETS TA T8G |
15.000 |
0.000 |
15.000 |
0.500 |
2.500 |
2.000 |
606.73 |
1,213.46 |
| 60240220 |
INLETS TB T3F&G |
32.000 |
0.000 |
32.000 |
1.000 |
5.500 |
4.500 |
1,089.73 |
4,903.79 |
| 63200310 |
GUARDRAIL REMOV |
4,690.000 |
0.000 |
4,690.000 |
365.000 |
715.000 |
350.000 |
3.25 |
1,137.50 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
1.000 |
2.000 |
1.000 |
1,712.75 |
1,712.75 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.290 |
0.310 |
0.020 |
93,495.98 |
1,869.92 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.000 |
0.270 |
0.270 |
10,217.11 |
2,758.62 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.310 |
0.340 |
0.030 |
90,636.74 |
2,719.10 |
| 70103815 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
0.000 |
7.420 |
7.420 |
864.58 |
6,415.18 |
| 70300100 |
SHORT TERM PAVT MKING |
7,776.000 |
0.000 |
7,776.000 |
0.000 |
61.400 |
61.400 |
1.03 |
63.24 |
| 70400100 |
TEMP CONC BARRIER |
1,337.500 |
0.000 |
1,337.500 |
600.000 |
775.000 |
175.000 |
23.32 |
4,081.00 |
|
Total: |
$1,110,765.06 |
|
|
