|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 94437 / 13
Archive 94437 / 12
Archive 94437 / 11
Archive 94437 / 10
Archive 94437 / 09
Archive 94437 / 08
Archive 94437 / 07
Archive 94437 / 06
Archive 94437 / 05
Archive 94437 / 04
Archive 94437 / 03
Archive 94437 / 02
Archive 94437 / 01
Archive 94437 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C26920 |
|
Contract: |
94437 |
| Route: |
FAP 95 |
|
From Date: |
12/03/2012 |
| Section: |
(5,6)Y, RS-2, 6BR-7 |
To Date: |
03/07/2013
|
| Project: |
F-0095/054/ |
State Job: |
C-97-041-01 |
| Letting Date: |
03/09/2012 |
|
Dist/Cnty: |
07 - 079
(JASPER ) |
|
|
|
|
|
|
Payee: |
HOWELL PAVING INC
|
|
|
|
|
1020 N 13TH ST P O BOX 1009
|
|
|
|
|
MATTOON , IL 61938
|
|
|
| Percent Completed: 55.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,888,944.82 |
563,145.60 |
190,190.85 |
15,261,899.57 |
8,395,383.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
8,395,383.02 |
| Total
paid this estimate: |
|
|
8,395,383.02 |
|
Previous payments to contractor: |
|
|
-7,966,961.13 |
|
Payment to contractor this estimate: |
|
| 428,421.89 |
| |
|
Voucher # BC05261 | Date: 03/08/2013 |
|
1
of 1
|
428,421.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
428,421.89 |
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 |
| X0323265 |
REMOVE EXIST RIPRAP |
621.000 |
157.100 |
778.100 |
621.000 |
778.100 |
157.100 |
19.63 |
3,083.87 |
| X4401198 |
HMA SURF REM VAR DP |
4,252.000 |
2,413.200 |
6,665.200 |
4,252.000 |
6,665.200 |
2,413.200 |
5.91 |
14,262.01 |
| Z0023600 |
FILL EXIST CULVERTS |
13.000 |
0.000 |
13.000 |
9.500 |
11.500 |
2.000 |
4,870.19 |
9,740.38 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
161.000 |
9.000 |
170.000 |
161.000 |
170.000 |
9.000 |
19.80 |
178.20 |
| Z0054505 |
ROCK FILL - REPLACE |
103.000 |
29.200 |
132.200 |
103.000 |
132.200 |
29.200 |
38.96 |
1,137.63 |
| Z0076600 |
TRAINEES |
1,000.000 |
784.500 |
1,784.500 |
1,000.000 |
1,784.500 |
784.500 |
0.80 |
627.60 |
| 20100210 |
TREE REMOV OVER 15 |
188.000 |
22.000 |
210.000 |
188.000 |
210.000 |
22.000 |
29.43 |
647.46 |
| 20800150 |
TRENCH BACKFILL |
2,444.000 |
344.700 |
2,788.700 |
2,444.000 |
2,788.700 |
344.700 |
27.06 |
9,327.58 |
| 28000305 |
TEMP DITCH CHECKS |
1,820.000 |
1.000 |
1,821.000 |
1,820.000 |
1,821.000 |
1.000 |
37.20 |
37.20 |
| 28000500 |
INLET & PIPE PROTECT |
210.000 |
0.000 |
210.000 |
134.000 |
144.000 |
10.000 |
154.53 |
1,545.30 |
| 28100107 |
STONE RIPRAP CL A4 |
2,918.000 |
248.200 |
3,166.200 |
1,224.200 |
903.200 |
-321.000 |
50.28 |
-16,139.88 |
| 28100707 |
STONE DUMP RIP CL A4 |
125.000 |
196.000 |
321.000 |
0.000 |
321.000 |
321.000 |
45.76 |
14,688.96 |
| 35600716 |
HMA BC WID 10 |
158.000 |
17.700 |
175.700 |
158.000 |
175.700 |
17.700 |
107.08 |
1,895.32 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,092.000 |
254.200 |
1,346.200 |
1,092.000 |
1,346.200 |
254.200 |
90.97 |
23,124.57 |
| 42000300 |
PCC PVT 8 |
1,184.000 |
36.300 |
1,220.300 |
1,184.000 |
1,220.300 |
36.300 |
54.79 |
1,988.88 |
| 42001430 |
BR APPR PVT CON (FLX) |
56.000 |
8.000 |
64.000 |
56.000 |
64.000 |
8.000 |
182.17 |
1,457.36 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
415.000 |
20.600 |
435.600 |
415.000 |
435.600 |
20.600 |
48.48 |
998.69 |
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 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
2,503.000 |
645.800 |
3,148.800 |
2,503.000 |
3,148.800 |
645.800 |
51.55 |
33,290.99 |
| 44200168 |
PAVT PATCH T2 14 |
380.000 |
3.600 |
383.600 |
380.000 |
383.600 |
3.600 |
221.45 |
797.22 |
| 44200172 |
PAVT PATCH T3 14 |
33.000 |
0.200 |
33.200 |
33.000 |
33.200 |
0.200 |
190.70 |
38.14 |
| 44200174 |
PAVT PATCH T4 14 |
126.000 |
4.700 |
130.700 |
126.000 |
130.700 |
4.700 |
312.52 |
1,468.84 |
| 50105220 |
PIPE CULVERT REMOV |
3,183.000 |
0.000 |
3,183.000 |
2,341.000 |
2,362.000 |
21.000 |
25.40 |
533.40 |
| 50200100 |
STRUCTURE EXCAVATION |
500.000 |
469.700 |
969.700 |
500.000 |
969.700 |
469.700 |
44.40 |
20,854.68 |
| 50200450 |
REM/DISP UNS MATL-STR |
51.000 |
18.600 |
69.600 |
51.000 |
69.600 |
18.600 |
65.72 |
1,222.39 |
| 50800105 |
REINFORCEMENT BARS |
52,574.000 |
355.000 |
52,929.000 |
52,574.000 |
52,929.000 |
355.000 |
1.25 |
443.75 |
| 54010302 |
PCBC 3X2 |
235.000 |
24.000 |
259.000 |
235.000 |
259.000 |
24.000 |
263.59 |
6,326.16 |
| 542JA012 |
P CUL CL A 12 JKD |
77.000 |
0.000 |
77.000 |
0.000 |
77.000 |
77.000 |
209.28 |
16,114.56 |
| 542JA024 |
P CUL CL A 24 JKD |
364.000 |
136.000 |
500.000 |
0.000 |
500.000 |
500.000 |
292.31 |
146,155.00 |
| 54213660 |
PRC FLAR END SEC 15 |
17.000 |
1.000 |
18.000 |
17.000 |
18.000 |
1.000 |
613.62 |
613.62 |
| 54213675 |
PRC FLAR END SEC 30 |
4.000 |
1.000 |
5.000 |
4.000 |
5.000 |
1.000 |
978.60 |
978.60 |
| 550A0430 |
STORM SEW CL A 2 30 |
122.000 |
23.500 |
145.500 |
122.000 |
145.500 |
23.500 |
68.11 |
1,600.59 |
| 60218400 |
MAN TA 4 DIA T1F CL |
3.000 |
1.000 |
4.000 |
3.000 |
4.000 |
1.000 |
2,064.24 |
2,064.24 |
| 63301210 |
REM RE-E SPBGR TY A |
223.000 |
27.500 |
250.500 |
223.000 |
250.500 |
27.500 |
19.00 |
522.50 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
7.000 |
10.500 |
3.500 |
1,712.75 |
5,994.63 |
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 |
0.470 |
0.610 |
0.140 |
10,217.11 |
1,430.40 |
| 70103815 |
TR CONT SURVEILLANCE |
30.000 |
1.310 |
31.310 |
30.000 |
31.310 |
1.310 |
864.58 |
1,132.60 |
| 78200410 |
GUARDRAIL MKR TYPE A |
16.000 |
3.000 |
19.000 |
16.000 |
19.000 |
3.000 |
9.00 |
27.00 |
| 78200520 |
BAR WALL MKR TYPE B |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
10.00 |
20.00 |
| FRC00200 |
SIDEROAD FLAGGER |
0.000 |
23,882.770 |
23,882.770 |
17,166.440 |
23,882.770 |
6,716.330 |
1.00 |
6,716.33 |
| FRC01300 |
STORM SEWER MODIFICATI |
0.000 |
4,576.640 |
4,576.640 |
473.770 |
4,576.640 |
4,102.870 |
1.00 |
4,102.87 |
| FRC01900 |
CONNECT GUTTER DRAINS |
0.000 |
9,234.380 |
9,234.380 |
0.000 |
9,234.380 |
9,234.380 |
1.00 |
9,234.38 |
| FRC02000 |
PCC DRWY REM |
0.000 |
2,295.570 |
2,295.570 |
0.000 |
2,295.570 |
2,295.570 |
1.00 |
2,295.57 |
| XXX99100 |
FUEL PRICE ADJ DECREAS |
0.000 |
6,186.630 |
6,186.630 |
0.000 |
6,186.630 |
6,186.630 |
-1.00 |
-6,186.63 |
| XXX99400 |
BIT PRICE ADJ DECREASE |
0.000 |
6,779.570 |
6,779.570 |
0.000 |
6,779.570 |
6,779.570 |
-1.00 |
-6,779.57 |
| X9700100 |
PAVEMENT MKG REM |
0.000 |
1,111.000 |
1,111.000 |
1,000.000 |
1,111.000 |
111.000 |
6.40 |
710.40 |
| X9701800 |
HMA SC "D" N70 (SPC) |
0.000 |
1,127.000 |
1,127.000 |
0.000 |
1,126.800 |
1,126.800 |
95.00 |
107,046.00 |
| X9702100 |
INLETS TB T1F CL |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,052.10 |
1,052.10 |
|
Total: |
$428,421.89 |
|
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|
