|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/01/2013
| DOT Vendor: |
C23230 |
|
Contract: |
68874 |
| IL Project: |
|
From Date: |
01/22/2013 |
| Route: |
FAI 74 |
|
|
|
| Section: |
72(6VB)BYŁ |
To Date: |
03/01/2013 |
| Project: |
IM-074-4/244/088 |
State Job: |
C-94-058-09 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
04 - 143 (PEORIA )
|
| Airport: |
72(6VB)BYŁ |
State Job: |
C-94-058-09 |
| Scope: |
FAI-74, I-74 OVER C&NW RR LOCATED APPROX. 0.25 MI W OF
PEORIA. |
|
|
|
Payee: |
HALVERSON CONSTRUCTION CO INC |
620 N 19TH ST SPRINGFIELD , IL 62702
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,280,949.30 |
533,401.18 |
302,416.20 |
3,511,934.28 |
3,511,934.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,511,934.28 |
| Total
paid this estimate: |
|
|
3,511,934.28 |
|
Previous payments to contractor: |
|
|
-3,484,693.15 |
|
Payment to contractor this estimate: |
|
| 27,241.13 |
| |
|
Voucher # CC15192 | Date: 03/04/2013 |
|
1
of 1
|
27,241.13 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
27,241.13 |
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 |
| 20200100 |
EARTH EXCAVATION |
2,223.000 |
245.500 |
2,468.500 |
2,223.000 |
2,468.500 |
245.500 |
13.00 |
3,191.50 |
| 40600215 |
P BIT MATLS PR CT |
5.000 |
0.020 |
5.020 |
5.000 |
5.020 |
0.020 |
747.00 |
14.94 |
| 40603570 |
P HMA SC "E" N90 |
120.000 |
13.240 |
133.240 |
120.000 |
133.240 |
13.240 |
185.00 |
2,449.40 |
| 42001430 |
BR APPR PVT CON (FLX) |
110.000 |
14.500 |
124.500 |
110.000 |
124.500 |
14.500 |
130.00 |
1,885.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
2.000 |
8.000 |
6.000 |
8.000 |
2.000 |
2,200.00 |
4,400.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
65,227.000 |
-31,552.000 |
33,675.000 |
32,000.000 |
33,675.000 |
1,675.000 |
0.22 |
368.50 |
| 70301000 |
WORK ZONE PAVT MK REM |
107.000 |
9,506.440 |
9,613.440 |
8,700.000 |
9,613.440 |
913.440 |
10.00 |
9,134.40 |
| 81200230 |
CON EMB STR 2 PVC |
157.000 |
23.200 |
180.200 |
157.000 |
180.200 |
23.200 |
19.90 |
461.68 |
| FRC01100 |
DRAINAGE ADJUSTMENTS |
0.000 |
5,858.210 |
5,858.210 |
5,837.040 |
5,858.210 |
21.170 |
1.00 |
21.17 |
| FRC02200 |
WOVEN WIRE FENCE |
0.000 |
4,938.340 |
4,938.340 |
0.000 |
4,938.340 |
4,938.340 |
1.00 |
4,938.34 |
| X9401800 |
GUARDRAIL MARKERS |
0.000 |
33.000 |
33.000 |
11.000 |
33.000 |
22.000 |
17.10 |
376.20 |
|
Total: |
$27,241.13 |
|
|
