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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 06/06/2012
| DOT Vendor: |
C23230 |
|
Contract: |
68874 |
| IL Project: |
|
From Date: |
04/23/2012 |
| Route: |
FAI 74 |
|
|
|
| Section: |
72(6VB)BYŁ |
To Date: |
06/06/2012 |
| 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: 29.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,280,949.30 |
181,648.31 |
54,227.22 |
3,408,370.39 |
994,915.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
994,915.14 |
| Total
paid this estimate: |
|
|
994,915.14 |
|
Previous payments to contractor: |
|
|
-518,761.90 |
|
Payment to contractor this estimate: |
|
| 476,153.24 |
| |
|
Voucher # CC23836 | Date: 06/08/2012 |
|
1
of 1
|
476,153.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
476,153.24 |
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 |
0.000 |
124.000 |
124.000 |
31.00 |
3,844.00 |
| Z0001899 |
JACK & REM EX BEARING |
28.000 |
0.000 |
28.000 |
0.000 |
14.000 |
14.000 |
650.00 |
9,100.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
17,500.00 |
8,750.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
0.380 |
0.380 |
25,000.00 |
9,500.00 |
| 50102400 |
CONC REM |
74.400 |
0.000 |
74.400 |
0.000 |
27.420 |
27.420 |
660.00 |
18,097.20 |
| 50104650 |
SLOPE WALL REMOV |
1,906.000 |
0.000 |
1,906.000 |
0.000 |
610.400 |
610.400 |
10.00 |
6,104.00 |
| 50104720 |
REM EXIST CONC DECK |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
40,000.00 |
40,000.00 |
| 50157300 |
PROTECTIVE SHIELD |
624.000 |
0.000 |
624.000 |
0.000 |
205.800 |
205.800 |
40.00 |
8,232.00 |
| 50200100 |
STRUCTURE EXCAVATION |
552.000 |
0.000 |
552.000 |
0.000 |
250.400 |
250.400 |
15.00 |
3,756.00 |
| 50300225 |
CONC STRUCT |
179.200 |
0.000 |
179.200 |
0.000 |
57.500 |
57.500 |
970.00 |
55,775.00 |
| 50300280 |
CONCRETE ENCASEMENT |
9.200 |
0.000 |
9.200 |
0.000 |
3.600 |
3.600 |
1,490.00 |
5,364.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
175,850.00 |
87,925.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
186,090.000 |
0.000 |
186,090.000 |
0.000 |
7,741.900 |
7,741.900 |
1.35 |
10,451.57 |
| 51200958 |
FUR M S PILE 14X0.250 |
470.000 |
0.000 |
470.000 |
0.000 |
235.000 |
235.000 |
105.00 |
24,675.00 |
| 51202305 |
DRIVING PILES |
470.000 |
0.000 |
470.000 |
0.000 |
229.000 |
229.000 |
0.01 |
2.29 |
| 51203200 |
TEST PILE MET SHELLS |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
3,500.00 |
3,500.00 |
| 52100010 |
ELAST BEARING ASSY T1 |
32.000 |
0.000 |
32.000 |
0.000 |
16.000 |
16.000 |
700.00 |
11,200.00 |
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 |
0.000 |
59.000 |
59.000 |
40.00 |
2,360.00 |
| 63200310 |
GUARDRAIL REMOV |
625.000 |
0.000 |
625.000 |
0.000 |
571.300 |
571.300 |
4.00 |
2,285.20 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
3.000 |
3.000 |
2,200.00 |
6,600.00 |
| 70103815 |
TR CONT SURVEILLANCE |
20.000 |
0.000 |
20.000 |
0.000 |
1.750 |
1.750 |
100.00 |
175.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
65,227.000 |
-33,227.000 |
32,000.000 |
0.000 |
16,271.000 |
16,271.000 |
0.22 |
3,579.62 |
| 70400100 |
TEMP CONC BARRIER |
2,700.000 |
612.500 |
3,312.500 |
0.000 |
3,312.500 |
3,312.500 |
35.00 |
115,937.50 |
| 70500100 |
TEMP SPBGR TY A |
25.000 |
0.000 |
25.000 |
0.000 |
18.800 |
18.800 |
25.00 |
470.00 |
| 78300100 |
PAVT MARKING REMOVAL |
19,826.000 |
-14,826.000 |
5,000.000 |
0.000 |
1,501.600 |
1,501.600 |
1.28 |
1,922.05 |
| X9400100 |
CHANGEABLE MESSAGE SN |
0.000 |
33.000 |
33.000 |
0.000 |
7.360 |
7.360 |
1,200.00 |
8,832.00 |
| X9400200 |
PCC BASE CSE 8 |
0.000 |
703.090 |
703.090 |
0.000 |
703.090 |
703.090 |
39.42 |
27,715.81 |
|
Total: |
$476,153.24 |
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