|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/11/2012
| DOT Vendor: |
C23230 |
|
Contract: |
68A40 |
| IL Project: |
|
From Date: |
09/21/2012 |
| Route: |
FAP 315 FAP 407 |
|
|
|
| Section: |
55-3HB |
To Date: |
10/11/2012 |
| 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: 24.75% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,469,032.06 |
148,470.00 |
0.00 |
4,617,502.06 |
1,142,761.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,142,761.87 |
| Total
paid this estimate: |
|
|
1,142,761.87 |
|
Previous payments to contractor: |
|
|
-887,273.76 |
|
Payment to contractor this estimate: |
|
| 255,488.11 |
| |
|
Voucher # BC03118 | Date: 10/15/2012 |
|
1
of 1
|
255,488.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
255,488.11 |
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 |
| 20200100 |
EARTH EXCAVATION |
115,989.000 |
0.000 |
115,989.000 |
32,534.400 |
52,553.200 |
20,018.800 |
5.00 |
100,094.00 |
| 25000210 |
SEEDING CL 2A |
10.000 |
0.000 |
10.000 |
0.000 |
1.700 |
1.700 |
550.00 |
935.00 |
| 25000400 |
NITROGEN FERT NUTR |
900.000 |
0.000 |
900.000 |
0.000 |
153.000 |
153.000 |
2.00 |
306.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
900.000 |
0.000 |
900.000 |
0.000 |
153.000 |
153.000 |
2.00 |
306.00 |
| 25000600 |
POTASSIUM FERT NUTR |
900.000 |
0.000 |
900.000 |
0.000 |
153.000 |
153.000 |
2.00 |
306.00 |
| 25100115 |
MULCH METHOD 2 |
10.000 |
0.000 |
10.000 |
0.000 |
1.300 |
1.300 |
470.00 |
611.00 |
| 25100630 |
EROSION CONTR BLANKET |
2,246.000 |
0.000 |
2,246.000 |
0.000 |
1,952.000 |
1,952.000 |
1.25 |
2,440.00 |
| 28000250 |
TEMP EROS CONTR SEED |
2,000.000 |
0.000 |
2,000.000 |
500.000 |
800.000 |
300.000 |
1.25 |
375.00 |
| 50200100 |
STRUCTURE EXCAVATION |
864.000 |
0.000 |
864.000 |
542.000 |
864.000 |
322.000 |
9.50 |
3,059.00 |
| 50300280 |
CONCRETE ENCASEMENT |
13.400 |
0.000 |
13.400 |
0.000 |
13.400 |
13.400 |
400.00 |
5,360.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
321,800.000 |
0.000 |
321,800.000 |
0.000 |
17,634.000 |
17,634.000 |
1.00 |
17,634.00 |
| 51201600 |
FUR STL PILE HP12X53 |
3,704.000 |
0.000 |
3,704.000 |
900.000 |
3,416.000 |
2,516.000 |
47.00 |
118,252.00 |
| 51202305 |
DRIVING PILES |
3,704.000 |
0.000 |
3,704.000 |
681.400 |
1,691.900 |
1,010.500 |
0.01 |
10.11 |
| 51203600 |
TEST PILE ST HP12X53 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
3,800.00 |
3,800.00 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
|
Total: |
$255,488.11 |
|
|
