|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/30/2012
| DOT Vendor: |
C23230 |
|
Contract: |
68874 |
| IL Project: |
|
From Date: |
10/26/2012 |
| Route: |
FAI 74 |
|
|
|
| Section: |
72(6VB)BYŁ |
To Date: |
11/30/2012 |
| 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: 95.14% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,280,949.30 |
498,721.35 |
127,151.33 |
3,652,519.32 |
3,475,063.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,475,063.64 |
| Mobilzation Paid: | | | 19,600.00 |
| Total
paid this estimate: |
|
|
3,475,063.64 |
|
Previous payments to contractor: |
|
|
-3,116,763.23 |
|
Payment to contractor this estimate: |
|
| 358,300.41 |
| |
|
Voucher # CC10283 | Date: 12/03/2012 |
|
1
of 1
|
358,300.41 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 07 |
Total: |
358,300.41 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
25,000.00 |
2,500.00 |
| X7800610 |
URETH PAVT MK LINE 4 |
19,870.000 |
0.000 |
19,870.000 |
0.000 |
14,752.000 |
14,752.000 |
0.68 |
10,031.36 |
| Z0001002 |
GDRL AGG EROS CONT |
104.000 |
50.000 |
154.000 |
64.980 |
154.000 |
89.020 |
80.00 |
7,121.60 |
| Z0010502 |
CLEAN & PT STL BR N2 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
54,000.00 |
27,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
17,500.00 |
1,750.00 |
| 20200100 |
EARTH EXCAVATION |
2,223.000 |
0.000 |
2,223.000 |
902.800 |
2,223.000 |
1,320.200 |
13.00 |
17,162.60 |
| 21101615 |
TOPSOIL F & P 4 |
5,104.000 |
0.000 |
5,104.000 |
0.000 |
4,901.400 |
4,901.400 |
4.00 |
19,605.60 |
| 25000210 |
SEEDING CL 2A |
1.250 |
0.000 |
1.250 |
0.000 |
1.250 |
1.250 |
1,005.06 |
1,256.33 |
| 25000400 |
NITROGEN FERT NUTR |
113.000 |
0.000 |
113.000 |
0.000 |
113.000 |
113.000 |
1.41 |
159.33 |
| 25000500 |
PHOSPHORUS FERT NUTR |
113.000 |
0.000 |
113.000 |
0.000 |
113.000 |
113.000 |
1.41 |
159.33 |
| 25000600 |
POTASSIUM FERT NUTR |
113.000 |
0.000 |
113.000 |
0.000 |
113.000 |
113.000 |
1.41 |
159.33 |
| 25100115 |
MULCH METHOD 2 |
1.250 |
0.000 |
1.250 |
0.000 |
1.250 |
1.250 |
1,005.06 |
1,256.33 |
| 25100630 |
EROSION CONTR BLANKET |
1,167.000 |
0.000 |
1,167.000 |
0.000 |
1,167.000 |
1,167.000 |
1.72 |
2,007.24 |
| 28000305 |
TEMP DITCH CHECKS |
573.000 |
0.000 |
573.000 |
181.000 |
573.000 |
392.000 |
8.50 |
3,332.00 |
| 28000500 |
INLET & PIPE PROTECT |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
285.00 |
285.00 |
| 40600215 |
P BIT MATLS PR CT |
5.000 |
0.000 |
5.000 |
3.780 |
5.000 |
1.220 |
747.00 |
911.34 |
| 40603570 |
P HMA SC "E" N90 |
120.000 |
0.000 |
120.000 |
60.680 |
120.000 |
59.320 |
185.00 |
10,974.20 |
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 |
| 42001430 |
BR APPR PVT CON (FLX) |
110.000 |
0.000 |
110.000 |
56.600 |
110.000 |
53.400 |
130.00 |
6,942.00 |
| 44000100 |
PAVEMENT REM |
3,174.000 |
0.000 |
3,174.000 |
74.500 |
2,521.400 |
2,446.900 |
8.00 |
19,575.20 |
| 44004250 |
PAVED SHLD REMOVAL |
921.000 |
0.000 |
921.000 |
342.120 |
904.820 |
562.700 |
16.00 |
9,003.20 |
| 48203100 |
HMA SHOULDERS |
1,451.000 |
50.000 |
1,501.000 |
924.390 |
1,137.730 |
213.340 |
87.58 |
18,684.31 |
| 50300260 |
BR DECK GROOVING |
1,834.000 |
0.000 |
1,834.000 |
907.890 |
1,805.690 |
897.800 |
5.25 |
4,713.45 |
| 50300300 |
PROTECTIVE COAT |
2,304.000 |
0.000 |
2,304.000 |
0.000 |
2,276.600 |
2,276.600 |
1.55 |
3,528.74 |
| 51100100 |
SLOPE WALL 4 |
1,384.000 |
248.200 |
1,632.200 |
1,384.000 |
1,632.200 |
248.200 |
135.00 |
33,507.00 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
600.00 |
600.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
625.000 |
904.000 |
1,529.000 |
1,141.500 |
1,510.400 |
368.900 |
24.00 |
8,853.60 |
| 63200310 |
GUARDRAIL REMOV |
625.000 |
860.700 |
1,485.700 |
1,082.000 |
1,485.700 |
403.700 |
4.00 |
1,614.80 |
| 64200105 |
SHOULDER RUMBLE STRIP |
16,309.000 |
0.000 |
16,309.000 |
0.000 |
7,476.000 |
7,476.000 |
0.75 |
5,607.00 |
| 66700205 |
PERM SURV MKRS T1 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
340.00 |
680.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
196,000.00 |
19,600.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
1.000 |
0.000 |
1.000 |
0.500 |
0.900 |
0.400 |
10,000.00 |
4,000.00 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
20,000.00 |
10,000.00 |
| 78100100 |
RAISED REFL PAVT MKR |
125.000 |
0.000 |
125.000 |
0.000 |
63.000 |
63.000 |
46.50 |
2,929.50 |
| 78300200 |
RAISED REF PVT MK REM |
125.000 |
0.000 |
125.000 |
4.000 |
60.000 |
56.000 |
32.14 |
1,799.84 |
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 |
| FRC01100 |
DRAINAGE ADJUSTMENTS |
0.000 |
5,858.210 |
5,858.210 |
603.600 |
5,837.040 |
5,233.440 |
1.00 |
5,233.44 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
113,471.330 |
113,471.330 |
61,090.660 |
113,471.330 |
52,380.670 |
1.00 |
52,380.67 |
| X9400100 |
CHANGEABLE MESSAGE SN |
0.000 |
33.000 |
33.000 |
15.360 |
17.360 |
2.000 |
1,200.00 |
2,400.00 |
| X9400900 |
TBT TY 1 SPL TAN |
0.000 |
4.000 |
4.000 |
3.000 |
4.000 |
1.000 |
2,520.00 |
2,520.00 |
| X9401700 |
AGG SHLD TYPE B WEDGE |
0.000 |
250.000 |
250.000 |
0.000 |
164.820 |
164.820 |
59.35 |
9,782.07 |
| X9401801 |
TERM MARKER-DA |
0.000 |
4.000 |
4.000 |
2.000 |
4.000 |
2.000 |
60.00 |
120.00 |
| X9402000 |
PAVEMENT GROOVING 7" |
0.000 |
1,380.000 |
1,380.000 |
0.000 |
1,380.000 |
1,380.000 |
10.74 |
14,821.20 |
| X9402001 |
PREF PLASTIC LINE 6" |
0.000 |
1,440.000 |
1,440.000 |
0.000 |
1,440.000 |
1,440.000 |
9.32 |
13,420.80 |
| X9402002 |
URETH EPOX PM LINE 6" |
0.000 |
120.000 |
120.000 |
0.000 |
120.000 |
120.000 |
2.60 |
312.00 |
|
Total: |
$358,300.41 |
|
|
