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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 01/22/2013
| DOT Vendor: |
C23230 |
|
Contract: |
68874 |
| IL Project: |
|
From Date: |
11/30/2012 |
| Route: |
FAI 74 |
|
|
|
| Section: |
72(6VB)BYŁ |
To Date: |
01/22/2013 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 96.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,280,949.30 |
506,181.22 |
189,244.71 |
3,597,885.81 |
3,484,693.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,484,693.15 |
| Total
paid this estimate: |
|
|
3,484,693.15 |
|
Previous payments to contractor: |
|
|
-3,475,063.64 |
|
Payment to contractor this estimate: |
|
| 9,629.51 |
| |
|
Voucher # CC13239 | Date: 01/23/2013 |
|
1
of 1
|
9,629.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
9,629.51 |
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 |
| Z0001002 |
GDRL AGG EROS CONT |
104.000 |
86.650 |
190.650 |
154.000 |
190.650 |
36.650 |
80.00 |
2,932.00 |
| 25000210 |
SEEDING CL 2A |
1.250 |
0.730 |
1.980 |
1.250 |
1.980 |
0.730 |
1,005.06 |
733.69 |
| 25000400 |
NITROGEN FERT NUTR |
113.000 |
70.500 |
183.500 |
113.000 |
183.500 |
70.500 |
1.41 |
99.41 |
| 25000500 |
PHOSPHORUS FERT NUTR |
113.000 |
70.500 |
183.500 |
113.000 |
183.500 |
70.500 |
1.41 |
99.41 |
| 25000600 |
POTASSIUM FERT NUTR |
113.000 |
70.500 |
183.500 |
113.000 |
183.500 |
70.500 |
1.41 |
99.41 |
| 25100115 |
MULCH METHOD 2 |
1.250 |
0.400 |
1.650 |
1.250 |
1.650 |
0.400 |
1,005.06 |
402.02 |
| 25100630 |
EROSION CONTR BLANKET |
1,167.000 |
432.000 |
1,599.000 |
1,167.000 |
1,599.000 |
432.000 |
1.72 |
743.04 |
| 28000305 |
TEMP DITCH CHECKS |
573.000 |
145.000 |
718.000 |
573.000 |
718.000 |
145.000 |
8.50 |
1,232.50 |
| 50200100 |
STRUCTURE EXCAVATION |
552.000 |
-48.600 |
503.400 |
503.700 |
503.400 |
-0.300 |
15.00 |
-4.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
186,090.000 |
1,683.980 |
187,773.980 |
186,963.880 |
187,773.980 |
810.100 |
1.35 |
1,093.64 |
| 59000200 |
EPOXY CRACK INJECTION |
6.000 |
-0.100 |
5.900 |
5.750 |
5.900 |
0.150 |
165.00 |
24.75 |
| 70100420 |
TRAF CONT-PROT 701411 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
10,000.00 |
1,000.00 |
| 78300100 |
PAVT MARKING REMOVAL |
19,826.000 |
-14,826.000 |
5,000.000 |
1,501.600 |
2,418.900 |
917.300 |
1.28 |
1,174.14 |
|
Total: |
$9,629.51 |
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