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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/05/2013
DOT Vendor: C23230  Contract: 68A40 

IL Project:      From Date: 02/27/2013
Route: FAP 315 FAP 407
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.

Payee:

HALVERSON CONSTRUCTION CO INC 620 N 19TH ST  SPRINGFIELD , IL  62702

 

 

 

 

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 1 109,512.67     

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Pay Estimate Number:  10 Total: 109,512.67     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

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 
Total:   

$109,512.67

 

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