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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 04/05/2013
| DOT Vendor: |
C23230 |
|
Contract: |
68A40 |
| IL Project: |
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From Date: |
02/27/2013 |
| Route: |
FAP 315 FAP 407 |
|
|
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| Section: |
55-3HB |
To Date: |
04/05/2013 |
| 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.
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|
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Payee: |
HALVERSON CONSTRUCTION CO INC |
620 N 19TH ST SPRINGFIELD , IL 62702
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|
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| Percent Completed: 61.02% |
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 |
2,879,285.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,879,285.94 |
| Total
paid this estimate: |
|
|
2,879,285.94 |
|
Previous payments to contractor: |
|
|
-2,769,773.27 |
|
Payment to contractor this estimate: |
|
| 109,512.67 |
| |
|
Voucher # BC05751 | Date: 04/08/2013 |
|
1
of 1
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109,512.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
109,512.67 |
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 |
| X2090215 |
SELECT GRAN BACK SPEC |
115.000 |
0.000 |
115.000 |
0.000 |
103.100 |
103.100 |
33.00 |
3,402.30 |
| X5610802 |
PIPE SEALS |
10.000 |
0.000 |
10.000 |
0.000 |
9.400 |
9.400 |
760.00 |
7,144.00 |
| X5610822 |
DI WM RESJNT P 12 T |
460.000 |
0.000 |
460.000 |
0.000 |
460.000 |
460.000 |
120.00 |
55,200.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
8,736.000 |
0.000 |
8,736.000 |
0.000 |
4,220.000 |
4,220.000 |
3.00 |
12,660.00 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
4.000 |
6.000 |
2.000 |
2,000.00 |
4,000.00 |
| FRC00400 |
DEBRIS REMOVAL |
0.000 |
50,000.000 |
50,000.000 |
19,101.430 |
20,061.800 |
960.370 |
1.00 |
960.37 |
| X9400900 |
12IN LIVE WATER TAP |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
6,550.00 |
13,100.00 |
| X9401100 |
COLD WEATHER PROTECTIO |
0.000 |
237.200 |
237.200 |
0.000 |
237.200 |
237.200 |
55.00 |
13,046.00 |
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Total: |
$109,512.67 |
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