|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
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
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C23230 |
|
Contract: |
68A40 |
| Route: |
FAP 315 FAP 407 |
|
From Date: |
04/05/2013 |
| 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 ) |
|
|
|
|
|
|
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 |
|
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|
