|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/26/2012
| DOT Vendor: |
C23230 |
|
Contract: |
68874 |
| IL Project: |
|
From Date: |
10/09/2012 |
| Route: |
FAI 74 |
|
|
|
| Section: |
72(6VB)BYŁ |
To Date: |
10/26/2012 |
| 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: 85.48% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,280,949.30 |
464,912.74 |
99,508.12 |
3,646,353.92 |
3,116,763.23 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,116,763.23 |
| Total
paid this estimate: |
|
|
3,116,763.23 |
|
Previous payments to contractor: |
|
|
-2,751,388.34 |
|
Payment to contractor this estimate: |
|
| 365,374.89 |
| |
|
Voucher # CC07950 | Date: 10/30/2012 |
|
1
of 1
|
365,374.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
365,374.89 |
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 |
| X0323357 |
CONC BAR REM REPL |
360.000 |
0.000 |
360.000 |
180.000 |
360.000 |
180.000 |
23.00 |
4,140.00 |
| X4400600 |
END SECTIONS REMOVED |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
400.00 |
800.00 |
| X4401198 |
HMA SURF REM VAR DP |
1,013.000 |
0.000 |
1,013.000 |
555.600 |
791.120 |
235.520 |
14.75 |
3,473.92 |
| X8410102 |
TEMP LIGHTING SYSTEM |
1.000 |
0.000 |
1.000 |
0.830 |
1.000 |
0.170 |
53,800.00 |
9,146.00 |
| X8410118 |
MAINT TEMP LIGHT SYS |
1.000 |
0.000 |
1.000 |
0.840 |
1.000 |
0.160 |
9,575.00 |
1,532.00 |
| Z0007102 |
C&D LEAD PT CL RS N2 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
54,000.00 |
27,000.00 |
| Z0010502 |
CLEAN & PT STL BR N2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
54,000.00 |
27,000.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
432.000 |
0.000 |
432.000 |
159.700 |
326.700 |
167.000 |
30.00 |
5,010.00 |
| 40600982 |
HMA SURF REM BUTT JT |
409.000 |
0.000 |
409.000 |
177.800 |
283.700 |
105.900 |
20.00 |
2,118.00 |
| 44000157 |
HMA SURF REM 2 |
507.000 |
0.000 |
507.000 |
266.700 |
472.700 |
206.000 |
12.00 |
2,472.00 |
| 50105220 |
PIPE CULVERT REMOV |
400.000 |
0.000 |
400.000 |
0.000 |
400.000 |
400.000 |
10.00 |
4,000.00 |
| 50300225 |
CONC STRUCT |
179.200 |
0.000 |
179.200 |
159.950 |
166.990 |
7.040 |
970.00 |
6,828.80 |
| 50300255 |
CONC SUP-STR |
729.400 |
0.000 |
729.400 |
597.200 |
718.500 |
121.300 |
870.00 |
105,531.00 |
| 51200958 |
FUR M S PILE 14X0.250 |
470.000 |
220.000 |
690.000 |
565.000 |
690.000 |
125.000 |
105.00 |
13,125.00 |
| 51202305 |
DRIVING PILES |
470.000 |
102.920 |
572.920 |
268.660 |
572.920 |
304.260 |
0.01 |
3.04 |
| 51203200 |
TEST PILE MET SHELLS |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
3,500.00 |
3,500.00 |
| 52100520 |
ANCHOR BOLTS 1 |
73.000 |
0.000 |
73.000 |
65.000 |
73.000 |
8.000 |
95.00 |
760.00 |
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 |
| 59100100 |
GEOCOMPOSITE WALL DR |
236.000 |
0.000 |
236.000 |
150.500 |
184.410 |
33.910 |
40.00 |
1,356.40 |
| 63000001 |
SPBGR TY A 6FT POSTS |
625.000 |
904.000 |
1,529.000 |
565.600 |
1,141.500 |
575.900 |
24.00 |
13,821.60 |
| 63100070 |
TRAF BAR TERM T5 |
4.000 |
-1.000 |
3.000 |
1.000 |
3.000 |
2.000 |
500.00 |
1,000.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
1.000 |
5.000 |
3.000 |
5.000 |
2.000 |
2,500.00 |
5,000.00 |
| 70300100 |
SHORT TERM PAVT MKING |
320.000 |
0.000 |
320.000 |
0.000 |
160.000 |
160.000 |
1.00 |
160.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
107.000 |
8,593.000 |
8,700.000 |
3,977.940 |
8,700.000 |
4,722.060 |
10.00 |
47,220.60 |
| FRC00700 |
PAVEMENT REPAIR |
0.000 |
7,434.170 |
7,434.170 |
0.000 |
7,434.170 |
7,434.170 |
1.00 |
7,434.17 |
| FRC01100 |
DRAINAGE ADJUSTMENTS |
0.000 |
603.600 |
603.600 |
0.000 |
603.600 |
603.600 |
1.00 |
603.60 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
113,471.330 |
113,471.330 |
0.000 |
61,090.660 |
61,090.660 |
1.00 |
61,090.66 |
| X9400100 |
CHANGEABLE MESSAGE SN |
0.000 |
33.000 |
33.000 |
11.360 |
15.360 |
4.000 |
1,200.00 |
4,800.00 |
| X9400900 |
TBT TY 1 SPL TAN |
0.000 |
4.000 |
4.000 |
1.000 |
3.000 |
2.000 |
2,520.00 |
5,040.00 |
| X9400901 |
TBT TY 2 |
0.000 |
2.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,100.00 |
1,100.00 |
| X9401800 |
GUARDRAIL MARKERS |
0.000 |
11.000 |
11.000 |
0.000 |
11.000 |
11.000 |
17.10 |
188.10 |
| X9401801 |
TERM MARKER-DA |
0.000 |
4.000 |
4.000 |
0.000 |
2.000 |
2.000 |
60.00 |
120.00 |
|
Total: |
$365,374.89 |
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