|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C26920 |
|
Contract: |
94437 |
| IL Project: |
|
From Date: |
06/01/2012 |
| Route: |
FAP 95 |
|
|
|
| Section: |
(5,6)Y, RS-2, 6BR-7 |
To Date: |
06/13/2012 |
| 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: 11.07% |
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 |
1,647,625.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,647,625.55 |
| Mobilzation Paid: | | | 55,152.59 |
| Total
paid this estimate: |
|
|
1,647,625.55 |
|
Previous payments to contractor: |
|
|
-905,861.36 |
|
Payment to contractor this estimate: |
|
| 741,764.19 |
| |
|
Voucher # BC07155 | Date: 06/13/2012 |
|
1
of 1
|
741,764.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 03 |
Total: |
741,764.19 |
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 |
1.000 |
2.000 |
1.000 |
221.12 |
221.12 |
| X0323265 |
REMOVE EXIST RIPRAP |
621.000 |
0.000 |
621.000 |
0.000 |
621.000 |
621.000 |
19.63 |
12,190.23 |
| X2111000 |
TOPSOIL EXCAVATION |
55,670.000 |
0.000 |
55,670.000 |
7,869.500 |
21,625.000 |
13,755.500 |
9.01 |
123,937.05 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
18.000 |
0.000 |
18.000 |
1.200 |
2.400 |
1.200 |
715.62 |
858.75 |
| X4022000 |
TEMP ACCESS- COM ENT |
29.000 |
0.000 |
29.000 |
3.000 |
4.200 |
1.200 |
2,702.64 |
3,243.17 |
| X4023000 |
TEMP ACCESS- ROAD |
31.000 |
0.000 |
31.000 |
3.000 |
6.000 |
3.000 |
5,021.50 |
15,064.50 |
| X7010202 |
TC-PROT 701321 SPL |
3.000 |
0.000 |
3.000 |
0.330 |
0.410 |
0.080 |
24,586.01 |
1,966.88 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.150 |
0.180 |
0.030 |
95,847.68 |
2,875.43 |
| 20200100 |
EARTH EXCAVATION |
84,951.000 |
0.000 |
84,951.000 |
6,411.500 |
19,761.500 |
13,350.000 |
15.88 |
211,998.00 |
| 20800150 |
TRENCH BACKFILL |
2,444.000 |
0.000 |
2,444.000 |
213.300 |
501.100 |
287.800 |
27.06 |
7,787.87 |
| 28000250 |
TEMP EROS CONTR SEED |
29,760.000 |
0.000 |
29,760.000 |
928.000 |
1,888.000 |
960.000 |
0.95 |
912.00 |
| 28000305 |
TEMP DITCH CHECKS |
1,820.000 |
0.000 |
1,820.000 |
290.000 |
460.000 |
170.000 |
37.20 |
6,324.00 |
| 28000500 |
INLET & PIPE PROTECT |
210.000 |
0.000 |
210.000 |
47.000 |
60.000 |
13.000 |
154.53 |
2,008.89 |
| 28100107 |
STONE RIPRAP CL A4 |
2,918.000 |
0.000 |
2,918.000 |
0.000 |
337.000 |
337.000 |
50.28 |
16,944.36 |
| 28200200 |
FILTER FABRIC |
3,043.000 |
0.000 |
3,043.000 |
0.000 |
337.000 |
337.000 |
1.24 |
417.88 |
| 44200168 |
PAVT PATCH T2 14 |
380.000 |
0.000 |
380.000 |
0.000 |
35.500 |
35.500 |
221.45 |
7,861.48 |
| 44200172 |
PAVT PATCH T3 14 |
33.000 |
0.000 |
33.000 |
0.000 |
33.000 |
33.000 |
190.70 |
6,293.10 |
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 |
| 50101100 |
REM EXIST STRUCT N9 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,105.19 |
4,105.19 |
| 50101400 |
REM EXIST STRUCT N12 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,157.81 |
6,157.81 |
| 50101410 |
REM EXIST STRUCT N13 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,157.81 |
6,157.81 |
| 50101426 |
REM EXIST STRUCT N21 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,937.61 |
2,937.61 |
| 50105220 |
PIPE CULVERT REMOV |
3,183.000 |
0.000 |
3,183.000 |
369.000 |
713.000 |
344.000 |
25.40 |
8,737.60 |
| 50200100 |
STRUCTURE EXCAVATION |
500.000 |
0.000 |
500.000 |
0.000 |
184.200 |
184.200 |
44.40 |
8,178.48 |
| 50300225 |
CONC STRUCT |
39.600 |
0.000 |
39.600 |
0.000 |
15.300 |
15.300 |
753.00 |
11,520.90 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.400 |
0.400 |
210,000.00 |
84,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
32,580.000 |
0.000 |
32,580.000 |
0.000 |
1,755.000 |
1,755.000 |
1.20 |
2,106.00 |
| 50800515 |
BAR SPLICERS |
419.000 |
0.000 |
419.000 |
0.000 |
12.000 |
12.000 |
21.17 |
254.04 |
| 54001004 |
BOX CUL END SEC C4 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,785.15 |
1,785.15 |
| 54010302 |
PCBC 3X2 |
235.000 |
0.000 |
235.000 |
0.000 |
29.000 |
29.000 |
263.59 |
7,644.11 |
| 542A0229 |
P CUL CL A 1 24 |
1,296.000 |
0.000 |
1,296.000 |
388.000 |
604.000 |
216.000 |
69.73 |
15,061.68 |
| 542A5479 |
P CUL CL A 1 EQRS 24 |
612.000 |
0.000 |
612.000 |
216.000 |
444.000 |
228.000 |
97.17 |
22,154.76 |
| 542A5491 |
P CUL CL A 1 EQRS 36 |
260.000 |
0.000 |
260.000 |
62.000 |
110.000 |
48.000 |
157.94 |
7,581.12 |
| 542D0220 |
P CUL CL D 1 15 |
264.000 |
0.000 |
264.000 |
0.000 |
52.000 |
52.000 |
29.39 |
1,528.28 |
| 542D0223 |
P CUL CL D 1 18 |
376.000 |
0.000 |
376.000 |
0.000 |
42.000 |
42.000 |
35.11 |
1,474.62 |
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 |
124.000 |
130.000 |
6.000 |
44.05 |
264.30 |
| 54213450 |
END SECTIONS 15 |
14.000 |
0.000 |
14.000 |
0.000 |
2.000 |
2.000 |
247.75 |
495.50 |
| 54213453 |
END SECTIONS 18 |
14.000 |
0.000 |
14.000 |
0.000 |
2.000 |
2.000 |
216.92 |
433.84 |
| 54213459 |
END SECTIONS 24 |
17.000 |
0.000 |
17.000 |
6.000 |
7.000 |
1.000 |
249.79 |
249.79 |
| 54213657 |
PRC FLAR END SEC 12 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
382.98 |
765.96 |
| 54213669 |
PRC FLAR END SEC 24 |
42.000 |
0.000 |
42.000 |
14.000 |
22.000 |
8.000 |
820.21 |
6,561.68 |
| 54214509 |
PRC FL END S EQ RS 24 |
20.000 |
0.000 |
20.000 |
6.000 |
14.000 |
8.000 |
1,109.47 |
8,875.76 |
| 54214521 |
PRC FL END S EQ RS 36 |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
1,578.42 |
1,578.42 |
| 550A0050 |
STORM SEW CL A 1 12 |
400.000 |
0.000 |
400.000 |
0.000 |
220.000 |
220.000 |
39.35 |
8,657.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
2,063.000 |
0.000 |
2,063.000 |
0.000 |
60.500 |
60.500 |
36.63 |
2,216.12 |
| 550A0410 |
STORM SEW CL A 2 24 |
1,482.000 |
0.000 |
1,482.000 |
0.000 |
574.500 |
574.500 |
45.37 |
26,065.07 |
| 550A0430 |
STORM SEW CL A 2 30 |
122.000 |
0.000 |
122.000 |
97.500 |
122.000 |
24.500 |
68.11 |
1,668.69 |
| 550A2330 |
SS RG CL A 1 15 |
233.000 |
0.000 |
233.000 |
21.500 |
77.500 |
56.000 |
36.25 |
2,030.00 |
| 60219000 |
MAN TA 4 DIA T8G |
7.000 |
0.000 |
7.000 |
0.000 |
0.500 |
0.500 |
1,960.74 |
980.37 |
| 60221200 |
MAN TA 5 DIA T3F&G |
6.000 |
0.000 |
6.000 |
0.500 |
1.000 |
0.500 |
2,847.62 |
1,423.81 |
| 60221700 |
MAN TA 5 DIA T8G |
18.000 |
0.000 |
18.000 |
0.000 |
1.500 |
1.500 |
2,652.12 |
3,978.18 |
| 60224005 |
MAN TA 6 DIA T8G |
4.000 |
0.000 |
4.000 |
0.000 |
0.500 |
0.500 |
3,479.99 |
1,740.00 |
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 |
| 60235300 |
INLETS TA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
710.23 |
355.12 |
| 60236200 |
INLETS TA T8G |
15.000 |
0.000 |
15.000 |
0.000 |
0.500 |
0.500 |
606.73 |
303.37 |
| 60240220 |
INLETS TB T3F&G |
32.000 |
0.000 |
32.000 |
0.000 |
1.000 |
1.000 |
1,089.73 |
1,089.73 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
367,683.96 |
55,152.59 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.270 |
0.290 |
0.020 |
93,495.98 |
1,869.92 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.280 |
0.310 |
0.030 |
90,636.74 |
2,719.10 |
|
Total: |
$741,764.19 |
|
|
