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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 05/16/2012
| DOT Vendor: |
C26920 |
|
Contract: |
94437 |
| IL Project: |
|
From Date: |
04/09/2012 |
| Route: |
FAP 95 |
|
|
|
| Section: |
(5,6)Y, RS-2, 6BR-7 |
To Date: |
05/16/2012 |
| 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
|
|
|
|
|
|
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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 |
498,371.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
498,371.57 |
| Total
paid this estimate: |
|
|
498,371.57 |
|
Previous payments to contractor: |
|
|
-275,762.97 |
|
Payment to contractor this estimate: |
|
| 222,608.60 |
| |
|
Voucher # BC06545 | Date: 05/17/2012 |
|
1
of 1
|
222,608.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 01 |
Total: |
222,608.60 |
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 |
0.000 |
2,913.000 |
2,913.000 |
9.01 |
26,246.13 |
| X4023000 |
TEMP ACCESS- ROAD |
31.000 |
0.000 |
31.000 |
0.000 |
0.600 |
0.600 |
5,021.50 |
3,012.90 |
| X7010202 |
TC-PROT 701321 SPL |
3.000 |
0.000 |
3.000 |
0.000 |
0.250 |
0.250 |
24,586.01 |
6,146.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.150 |
0.150 |
95,847.68 |
14,377.15 |
| Z0030240 |
IMP ATTN TEMP NRD TL2 |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
3,687.68 |
7,375.36 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
757.000 |
0.000 |
757.000 |
0.000 |
261.500 |
261.500 |
98.53 |
25,765.60 |
| 20100110 |
TREE REMOV 6-15 |
283.000 |
0.000 |
283.000 |
0.000 |
146.500 |
146.500 |
29.43 |
4,311.50 |
| 20100210 |
TREE REMOV OVER 15 |
188.000 |
0.000 |
188.000 |
0.000 |
152.000 |
152.000 |
29.43 |
4,473.36 |
| 20800150 |
TRENCH BACKFILL |
2,444.000 |
0.000 |
2,444.000 |
0.000 |
57.500 |
57.500 |
27.06 |
1,555.95 |
| 28000500 |
INLET & PIPE PROTECT |
210.000 |
0.000 |
210.000 |
0.000 |
3.000 |
3.000 |
154.53 |
463.59 |
| 50100800 |
REM EXIST STRUCT N6 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,157.81 |
6,157.81 |
| 51203600 |
TEST PILE ST HP12X53 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,804.53 |
5,804.53 |
| 51204650 |
PILE SHOES |
14.000 |
0.000 |
14.000 |
0.000 |
1.000 |
1.000 |
133.18 |
133.18 |
| 542A0220 |
P CUL CL A 1 15 |
364.000 |
0.000 |
364.000 |
0.000 |
56.000 |
56.000 |
58.94 |
3,300.64 |
| 542A0229 |
P CUL CL A 1 24 |
1,296.000 |
0.000 |
1,296.000 |
0.000 |
52.000 |
52.000 |
69.73 |
3,625.96 |
| 542A5491 |
P CUL CL A 1 EQRS 36 |
260.000 |
0.000 |
260.000 |
0.000 |
62.000 |
62.000 |
157.94 |
9,792.28 |
| 54213660 |
PRC FLAR END SEC 15 |
17.000 |
0.000 |
17.000 |
0.000 |
2.000 |
2.000 |
613.62 |
1,227.24 |
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 |
| 54213669 |
PRC FLAR END SEC 24 |
42.000 |
0.000 |
42.000 |
0.000 |
2.000 |
2.000 |
820.21 |
1,640.42 |
| 54214521 |
PRC FL END S EQ RS 36 |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
1,578.42 |
3,156.84 |
| 63200310 |
GUARDRAIL REMOV |
4,690.000 |
0.000 |
4,690.000 |
0.000 |
365.000 |
365.000 |
3.25 |
1,186.25 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
93,495.98 |
23,374.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
95,036.09 |
23,759.02 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
90,636.74 |
22,659.19 |
| 70106500 |
TEMP BR TRAF SIGNALS |
3.000 |
0.000 |
3.000 |
0.000 |
0.600 |
0.600 |
15,118.66 |
9,071.20 |
| 70400100 |
TEMP CONC BARRIER |
1,337.500 |
0.000 |
1,337.500 |
0.000 |
600.000 |
600.000 |
23.32 |
13,992.00 |
|
Total: |
$222,608.60 |
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