|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 68A40 / 10
Archive 68A40 / 09
Archive 68A40 / 08
Archive 68A40 / 07
Archive 68A40 / 06
Archive 68A40 / 05
Archive 68A40 / 04
Archive 68A40 / 03
Archive 68A40 / 02
Archive 68A40 / 01
Archive 68A40 / 00
|
Contractor Invoice
Current Report 05/08/2013
| DOT Vendor: |
C23230 |
|
Contract: |
68A40 |
| IL Project: |
|
From Date: |
04/05/2013 |
| Route: |
FAP 315 FAP 407 |
|
|
|
| Section: |
55-3HB |
To Date: |
05/08/2013 |
| Project: |
NHF-000S/866/ |
State Job: |
C-94-058-11 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
04 - 109 (MCDONOUGH )
|
| Airport: |
55-3HB |
State Job: |
C-94-058-11 |
| Scope: |
FAP-315/407, US136 (JACKSON ST) OVER IL 336 W OF MACOMB.
|
|
|
|
Payee: |
HALVERSON CONSTRUCTION CO INC |
620 N 19TH ST SPRINGFIELD , IL 62702
|
|
|
|
|
|
|
| Percent Completed: 73.49% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,469,032.06 |
256,058.71 |
6,669.49 |
4,718,421.28 |
3,467,586.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,467,586.64 |
| Total
paid this estimate: |
|
|
3,467,586.64 |
|
Previous payments to contractor: |
|
|
-2,879,285.94 |
|
Payment to contractor this estimate: |
|
| 588,300.70 |
| |
|
Voucher # BC06115 | Date: 05/09/2013 |
|
1
of 1
|
588,300.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
588,300.70 |
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 |
| X0325598 |
DRAIN SCUPPR DS-12M10 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
620.00 |
3,720.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
327.000 |
0.000 |
327.000 |
0.000 |
314.000 |
314.000 |
30.00 |
9,420.00 |
| X5610009 |
PIPE INSULATION SYST |
246.000 |
0.000 |
246.000 |
0.000 |
246.000 |
246.000 |
150.00 |
36,900.00 |
| X6020082 |
INLETS TG-1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,100.00 |
3,100.00 |
| X6040205 |
FRAMES & LIDS SPECIAL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
690.00 |
690.00 |
| 28000250 |
TEMP EROS CONTR SEED |
2,000.000 |
0.000 |
2,000.000 |
800.000 |
1,150.000 |
350.000 |
1.25 |
437.50 |
| 50300100 |
FLOOR DRAINS |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
330.00 |
1,320.00 |
| 50300255 |
CONC SUP-STR |
1,052.300 |
0.000 |
1,052.300 |
0.000 |
607.500 |
607.500 |
600.00 |
364,500.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
8,736.000 |
0.000 |
8,736.000 |
4,220.000 |
8,736.000 |
4,516.000 |
3.00 |
13,548.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
321,800.000 |
0.000 |
321,800.000 |
71,253.000 |
208,062.000 |
136,809.000 |
1.00 |
136,809.00 |
| 50800515 |
BAR SPLICERS |
212.000 |
0.000 |
212.000 |
0.000 |
188.000 |
188.000 |
34.00 |
6,392.00 |
| 54213657 |
PRC FLAR END SEC 12 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
650.00 |
650.00 |
| 56201400 |
CORP STOPS 1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
209.000 |
0.000 |
209.000 |
0.000 |
186.000 |
186.000 |
26.00 |
4,836.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
444.000 |
0.000 |
444.000 |
0.000 |
12.000 |
12.000 |
5.25 |
63.00 |
| 66700205 |
PERM SURV MKRS T1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
260.00 |
260.00 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
6.000 |
8.000 |
2.000 |
2,000.00 |
4,000.00 |
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 |
| X9400100 |
TRAINEES |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
569.000 |
569.000 |
0.80 |
455.20 |
|
Total: |
$588,300.70 |
|
|
