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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 10/09/2012
| DOT Vendor: |
C23230 |
|
Contract: |
68874 |
| IL Project: |
|
From Date: |
08/27/2012 |
| Route: |
FAI 74 |
|
|
|
| Section: |
72(6VB)BYŁ |
To Date: |
10/09/2012 |
| 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: 77.17% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,280,949.30 |
379,025.07 |
94,487.22 |
3,565,487.15 |
2,751,388.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,751,388.34 |
| Total
paid this estimate: |
|
|
2,751,388.34 |
|
Previous payments to contractor: |
|
|
-2,134,238.62 |
|
Payment to contractor this estimate: |
|
| 617,149.72 |
| |
|
Voucher # CC06586 | Date: 10/15/2012 |
|
1
of 1
|
617,149.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
617,149.72 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
496.000 |
0.000 |
496.000 |
124.000 |
350.100 |
226.100 |
31.00 |
7,009.10 |
| X8410102 |
TEMP LIGHTING SYSTEM |
1.000 |
0.000 |
1.000 |
0.500 |
0.830 |
0.330 |
53,800.00 |
17,754.00 |
| X8410118 |
MAINT TEMP LIGHT SYS |
1.000 |
0.000 |
1.000 |
0.380 |
0.840 |
0.460 |
9,575.00 |
4,404.50 |
| Z0001002 |
GDRL AGG EROS CONT |
104.000 |
50.000 |
154.000 |
0.000 |
64.980 |
64.980 |
80.00 |
5,198.40 |
| Z0007102 |
C&D LEAD PT CL RS N2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
54,000.00 |
27,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
0.900 |
0.400 |
17,500.00 |
7,000.00 |
| 20200100 |
EARTH EXCAVATION |
2,223.000 |
0.000 |
2,223.000 |
15.400 |
902.800 |
887.400 |
13.00 |
11,536.20 |
| 50157300 |
PROTECTIVE SHIELD |
624.000 |
0.000 |
624.000 |
411.600 |
474.940 |
63.340 |
40.00 |
2,533.60 |
| 50200100 |
STRUCTURE EXCAVATION |
552.000 |
0.000 |
552.000 |
250.400 |
503.700 |
253.300 |
15.00 |
3,799.50 |
| 50300100 |
FLOOR DRAINS |
24.000 |
0.000 |
24.000 |
12.000 |
24.000 |
12.000 |
405.00 |
4,860.00 |
| 50300225 |
CONC STRUCT |
179.200 |
0.000 |
179.200 |
117.340 |
159.950 |
42.610 |
970.00 |
41,331.70 |
| 50300255 |
CONC SUP-STR |
729.400 |
0.000 |
729.400 |
359.500 |
597.200 |
237.700 |
870.00 |
206,799.00 |
| 50300280 |
CONCRETE ENCASEMENT |
9.200 |
0.000 |
9.200 |
3.600 |
7.210 |
3.610 |
1,490.00 |
5,378.90 |
| 50500505 |
STUD SHEAR CONNECTORS |
7,388.000 |
0.000 |
7,388.000 |
3,694.000 |
7,388.000 |
3,694.000 |
3.25 |
12,005.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
186,090.000 |
873.880 |
186,963.880 |
100,604.240 |
186,963.880 |
86,359.640 |
1.35 |
116,585.51 |
| 50800515 |
BAR SPLICERS |
172.000 |
0.000 |
172.000 |
86.000 |
172.000 |
86.000 |
37.00 |
3,182.00 |
| 51100100 |
SLOPE WALL 4 |
1,384.000 |
0.000 |
1,384.000 |
692.000 |
1,384.000 |
692.000 |
135.00 |
93,420.00 |
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 |
| 52100010 |
ELAST BEARING ASSY T1 |
32.000 |
0.000 |
32.000 |
30.000 |
32.000 |
2.000 |
700.00 |
1,400.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
236.000 |
0.000 |
236.000 |
59.000 |
150.500 |
91.500 |
40.00 |
3,660.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
2,200.00 |
2,200.00 |
| 70400200 |
REL TEMP CONC BARRIER |
2,700.000 |
612.500 |
3,312.500 |
0.000 |
3,137.500 |
3,137.500 |
10.00 |
31,375.00 |
| 81200230 |
CON EMB STR 2 PVC |
157.000 |
0.000 |
157.000 |
0.000 |
157.000 |
157.000 |
19.90 |
3,124.30 |
| FRC01200 |
TEST PILE SPLICE |
0.000 |
792.510 |
792.510 |
0.000 |
792.510 |
792.510 |
1.00 |
792.51 |
| X9400100 |
CHANGEABLE MESSAGE SN |
0.000 |
33.000 |
33.000 |
7.360 |
11.360 |
4.000 |
1,200.00 |
4,800.00 |
|
Total: |
$617,149.72 |
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