Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/22/2013
DOT Vendor: C23230  Contract: 68874 

IL Project:      From Date: 03/01/2013
Route: FAI 74
Section: 72(6VB)BY 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)BY 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:  100%
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

 

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