|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/27/2012
| DOT Vendor: |
C23230 |
|
Contract: |
68874 |
| IL Project: |
|
From Date: |
07/22/2012 |
| Route: |
FAI 74 |
|
|
|
| Section: |
72(6VB)BYŁ |
To Date: |
08/27/2012 |
| 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: 60.66% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,280,949.30 |
293,838.53 |
56,327.22 |
3,518,460.61 |
2,134,238.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,134,238.62 |
| Total
paid this estimate: |
|
|
2,134,238.62 |
|
Previous payments to contractor: |
|
|
-1,673,703.83 |
|
Payment to contractor this estimate: |
|
| 460,534.79 |
| |
|
Voucher # CC03609 | Date: 08/28/2012 |
|
1
of 1
|
460,534.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
460,534.79 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
1,013.000 |
0.000 |
1,013.000 |
0.000 |
555.600 |
555.600 |
14.75 |
8,195.10 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.500 |
0.900 |
0.400 |
25,000.00 |
10,000.00 |
| Z0001899 |
JACK & REM EX BEARING |
28.000 |
0.000 |
28.000 |
14.000 |
28.000 |
14.000 |
650.00 |
9,100.00 |
| Z0010501 |
CLEAN & PT STL BR N1 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
54,000.00 |
27,000.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.510 |
1.000 |
0.490 |
25,000.00 |
12,250.00 |
| 20400800 |
FURNISHED EXCAVATION |
25.000 |
622.470 |
647.470 |
25.000 |
647.470 |
622.470 |
50.00 |
31,123.50 |
| 40600982 |
HMA SURF REM BUTT JT |
409.000 |
0.000 |
409.000 |
0.000 |
177.800 |
177.800 |
20.00 |
3,556.00 |
| 40603340 |
HMA SC "D" N70 |
394.000 |
18.950 |
412.950 |
394.000 |
412.950 |
18.950 |
108.00 |
2,046.60 |
| 40603570 |
P HMA SC "E" N90 |
120.000 |
0.000 |
120.000 |
0.000 |
60.680 |
60.680 |
185.00 |
11,225.80 |
| 42001430 |
BR APPR PVT CON (FLX) |
110.000 |
0.000 |
110.000 |
28.000 |
56.600 |
28.600 |
130.00 |
3,718.00 |
| 44000155 |
HMA SURF REM 1 1/2 |
6,948.000 |
1,155.900 |
8,103.900 |
6,948.000 |
8,103.900 |
1,155.900 |
3.00 |
3,467.70 |
| 44000157 |
HMA SURF REM 2 |
507.000 |
0.000 |
507.000 |
0.000 |
266.700 |
266.700 |
12.00 |
3,200.40 |
| 48203100 |
HMA SHOULDERS |
1,451.000 |
50.000 |
1,501.000 |
775.570 |
924.390 |
148.820 |
87.58 |
13,033.66 |
| 50102400 |
CONC REM |
74.400 |
0.000 |
74.400 |
27.420 |
46.620 |
19.200 |
660.00 |
12,672.00 |
| 50104650 |
SLOPE WALL REMOV |
1,906.000 |
0.000 |
1,906.000 |
684.000 |
1,403.910 |
719.910 |
10.00 |
7,199.10 |
| 50104720 |
REM EXIST CONC DECK |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
40,000.00 |
40,000.00 |
| 50300225 |
CONC STRUCT |
179.200 |
0.000 |
179.200 |
83.200 |
117.340 |
34.140 |
970.00 |
33,115.80 |
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 |
| 50300260 |
BR DECK GROOVING |
1,834.000 |
0.000 |
1,834.000 |
0.000 |
907.890 |
907.890 |
5.25 |
4,766.42 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
175,850.00 |
87,925.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
186,090.000 |
873.880 |
186,963.880 |
93,050.000 |
100,604.240 |
7,554.240 |
1.35 |
10,198.23 |
| 51200958 |
FUR M S PILE 14X0.250 |
470.000 |
220.000 |
690.000 |
235.000 |
565.000 |
330.000 |
105.00 |
34,650.00 |
| 51202305 |
DRIVING PILES |
470.000 |
102.920 |
572.920 |
235.000 |
268.660 |
33.660 |
0.01 |
0.34 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
600.00 |
600.00 |
| 52100010 |
ELAST BEARING ASSY T1 |
32.000 |
0.000 |
32.000 |
16.000 |
30.000 |
14.000 |
700.00 |
9,800.00 |
| 52100520 |
ANCHOR BOLTS 1 |
73.000 |
0.000 |
73.000 |
36.000 |
65.000 |
29.000 |
95.00 |
2,755.00 |
| 59000200 |
EPOXY CRACK INJECTION |
6.000 |
0.000 |
6.000 |
0.000 |
5.750 |
5.750 |
165.00 |
948.75 |
| 63000001 |
SPBGR TY A 6FT POSTS |
625.000 |
904.000 |
1,529.000 |
0.000 |
565.600 |
565.600 |
24.00 |
13,574.40 |
| 63100070 |
TRAF BAR TERM T5 |
4.000 |
-1.000 |
3.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
1.000 |
5.000 |
0.000 |
3.000 |
3.000 |
2,500.00 |
7,500.00 |
| 63200310 |
GUARDRAIL REMOV |
625.000 |
860.700 |
1,485.700 |
571.300 |
1,082.000 |
510.700 |
4.00 |
2,042.80 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
4.000 |
5.000 |
1.000 |
2,200.00 |
2,200.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
65,227.000 |
-33,227.000 |
32,000.000 |
16,271.000 |
32,000.000 |
15,729.000 |
0.22 |
3,460.38 |
| 70301000 |
WORK ZONE PAVT MK REM |
107.000 |
8,593.000 |
8,700.000 |
0.000 |
3,977.940 |
3,977.940 |
10.00 |
39,779.40 |
| 78300200 |
RAISED REF PVT MK REM |
125.000 |
0.000 |
125.000 |
0.000 |
4.000 |
4.000 |
32.14 |
128.56 |
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 |
| 81300835 |
JUN BX SS AS 18X18X10 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,104.00 |
2,208.00 |
| FRC00300 |
REP EXIST LIGHTING |
0.000 |
2,973.850 |
2,973.850 |
0.000 |
2,973.850 |
2,973.850 |
1.00 |
2,973.85 |
| X9400900 |
TBT TY 1 SPL TAN |
0.000 |
4.000 |
4.000 |
0.000 |
1.000 |
1.000 |
2,520.00 |
2,520.00 |
| X9400901 |
TBT TY 2 |
0.000 |
2.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,100.00 |
1,100.00 |
|
Total: |
$460,534.79 |
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