|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 68874 / 09
Archive 68874 / 08
Archive 68874 / 07
Archive 68874 / 06
Archive 68874 / 05
Archive 68874 / 04
Archive 68874 / 03
Archive 68874 / 02
Archive 68874 / 01
Archive 68874 / 00
|
Contractor Invoice
Current Report 04/22/2013
| DOT Vendor: |
C23230 |
|
Contract: |
68874 |
| IL Project: |
|
From Date: |
03/01/2013 |
| Route: |
FAI 74 |
|
|
|
| Section: |
72(6VB)BYŁ |
To Date: |
04/22/2013 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,280,949.30 |
544,349.54 |
302,416.20 |
3,522,882.64 |
3,522,882.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,522,882.64 |
| Total
paid this estimate: |
|
|
3,522,882.64 |
|
Previous payments to contractor: |
|
|
-3,511,934.28 |
|
Payment to contractor this estimate: |
|
| 10,948.36 |
| |
|
Voucher # CC18314 | Date: 04/23/2013 |
|
1
of 1
|
10,948.36 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
10,948.36 |
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 |
| XXX99300 |
BIT PRICE ADJ INCREASE |
0.000 |
10,948.360 |
10,948.360 |
0.000 |
10,948.360 |
10,948.360 |
1.00 |
10,948.36 |
|
Total: |
$10,948.36 |
|
|
