|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/23/2012
| DOT Vendor: |
C23230 |
|
Contract: |
68874 |
| IL Project: |
|
From Date: |
12/27/2011 |
| Route: |
FAI 74 |
|
|
|
| Section: |
72(6VB)BYŁ |
To Date: |
04/23/2012 |
| 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: 15.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,280,949.30 |
0.00 |
0.00 |
3,280,949.30 |
518,761.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
518,761.90 |
| Mobilzation Paid: | | | 29,400.00 |
| Total
paid this estimate: |
|
|
518,761.90 |
|
Previous payments to contractor: |
|
|
-147,000.00 |
|
Payment to contractor this estimate: |
|
| 371,761.90 |
| |
|
Voucher # CC20694 | Date: 04/25/2012 |
|
1
of 1
|
371,761.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
371,761.90 |
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 |
0.000 |
180.000 |
180.000 |
23.00 |
4,140.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
25,000.00 |
12,500.00 |
| X8410102 |
TEMP LIGHTING SYSTEM |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
53,800.00 |
26,900.00 |
| 20400800 |
FURNISHED EXCAVATION |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
50.00 |
1,250.00 |
| 20800150 |
TRENCH BACKFILL |
65.000 |
0.000 |
65.000 |
0.000 |
65.000 |
65.000 |
55.00 |
3,575.00 |
| 28000250 |
TEMP EROS CONTR SEED |
250.000 |
0.000 |
250.000 |
0.000 |
144.000 |
144.000 |
3.50 |
504.00 |
| 28000305 |
TEMP DITCH CHECKS |
573.000 |
0.000 |
573.000 |
0.000 |
181.000 |
181.000 |
8.50 |
1,538.50 |
| 28000500 |
INLET & PIPE PROTECT |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
285.00 |
570.00 |
| 35101400 |
AGG BASE CSE B |
1,555.000 |
0.000 |
1,555.000 |
0.000 |
1,376.640 |
1,376.640 |
27.00 |
37,169.28 |
| 40600215 |
P BIT MATLS PR CT |
5.000 |
0.000 |
5.000 |
0.000 |
3.780 |
3.780 |
747.00 |
2,823.66 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,296.000 |
0.000 |
1,296.000 |
0.000 |
943.490 |
943.490 |
88.00 |
83,027.12 |
| 40603340 |
HMA SC "D" N70 |
394.000 |
0.000 |
394.000 |
0.000 |
394.000 |
394.000 |
108.00 |
42,552.00 |
| 44000155 |
HMA SURF REM 1 1/2 |
6,948.000 |
0.000 |
6,948.000 |
0.000 |
6,948.000 |
6,948.000 |
3.00 |
20,844.00 |
| 44004250 |
PAVED SHLD REMOVAL |
921.000 |
0.000 |
921.000 |
0.000 |
342.120 |
342.120 |
16.00 |
5,473.92 |
| 48203100 |
HMA SHOULDERS |
1,451.000 |
0.000 |
1,451.000 |
0.000 |
775.570 |
775.570 |
87.58 |
67,924.42 |
| 5421D018 |
P CUL CL D 1 18 TEMP |
400.000 |
0.000 |
400.000 |
0.000 |
400.000 |
400.000 |
35.00 |
14,000.00 |
| 54215553 |
MET END SEC 18 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
635.00 |
1,270.00 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
196,000.00 |
29,400.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
10,000.00 |
5,000.00 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
20,000.00 |
10,000.00 |
| 70500615 |
TEMP TR BAR TERM T1 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,300.00 |
1,300.00 |
|
Total: |
$371,761.90 |
|
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