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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 01/03/2013
| DOT Vendor: |
C23230 |
|
Contract: |
68A40 |
| IL Project: |
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From Date: |
12/07/2012 |
| Route: |
FAP 315 FAP 407 |
|
|
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| Section: |
55-3HB |
To Date: |
01/03/2013 |
| 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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Payee: |
HALVERSON CONSTRUCTION CO INC |
620 N 19TH ST SPRINGFIELD , IL 62702
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| Percent Completed: 34.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,469,032.06 |
236,048.37 |
0.00 |
4,705,080.43 |
1,631,472.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,631,472.93 |
| Total
paid this estimate: |
|
|
1,631,472.93 |
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Previous payments to contractor: |
|
|
-1,517,992.93 |
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Payment to contractor this estimate: |
|
| 113,480.00 |
| |
|
Voucher # BC04332 | Date: 01/04/2013 |
|
1
of 1
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113,480.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 07 |
Total: |
113,480.00 |
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 |
| 51100100 |
SLOPE WALL 4 |
993.000 |
0.000 |
993.000 |
0.000 |
993.000 |
993.000 |
94.00 |
93,342.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
22,276.000 |
0.000 |
22,276.000 |
10,036.000 |
10,496.000 |
460.000 |
0.30 |
138.00 |
| FRC00700 |
H PILE SPLICING |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
20,000.000 |
20,000.000 |
1.00 |
20,000.00 |
|
Total: |
$113,480.00 |
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