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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 02/27/2013
| DOT Vendor: |
C23230 |
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Contract: |
68A40 |
| IL Project: |
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From Date: |
01/15/2013 |
| Route: |
FAP 315 FAP 407 |
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| Section: |
55-3HB |
To Date: |
02/27/2013 |
| Project: |
NHF-000S/866/ |
State Job: |
C-94-058-11 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
04 - 109 (MCDONOUGH )
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| Airport: |
55-3HB |
State Job: |
C-94-058-11 |
| Scope: |
FAP-315/407, US136 (JACKSON ST) OVER IL 336 W OF MACOMB.
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Payee: |
HALVERSON CONSTRUCTION CO INC |
620 N 19TH ST SPRINGFIELD , IL 62702
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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 |
2,769,773.27 |
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Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
|
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2,769,773.27 |
| Total
paid this estimate: |
|
|
2,769,773.27 |
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Previous payments to contractor: |
|
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-2,711,992.93 |
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Payment to contractor this estimate: |
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| 57,780.34 |
| |
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Voucher # BC05108 | Date: 02/28/2013 |
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1
of 1
|
57,780.34 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 09 |
Total: |
57,780.34 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X5610812 |
DI WM RESJNT P 12 AS |
248.000 |
0.000 |
248.000 |
0.000 |
246.400 |
246.400 |
190.00 |
46,816.00 |
| 25100630 |
EROSION CONTR BLANKET |
2,246.000 |
0.000 |
2,246.000 |
1,952.000 |
0.000 |
-1,952.000 |
1.25 |
-2,440.00 |
| 25100635 |
HD EROS CONTR BLANKET |
16,164.000 |
0.000 |
16,164.000 |
0.000 |
1,952.000 |
1,952.000 |
1.25 |
2,440.00 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
2.000 |
4.000 |
2.000 |
2,000.00 |
4,000.00 |
| FRC00700 |
H PILE SPLICING |
0.000 |
25,943.430 |
25,943.430 |
20,000.000 |
25,943.430 |
5,943.430 |
1.00 |
5,943.43 |
| FRC01300 |
ADDTL FREIGHT CHARGES |
0.000 |
1,020.910 |
1,020.910 |
0.000 |
1,020.910 |
1,020.910 |
1.00 |
1,020.91 |
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Total: |
$57,780.34 |
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