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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 10/26/2012
| DOT Vendor: |
C23230 |
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Contract: |
68A40 |
| IL Project: |
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From Date: |
10/11/2012 |
| Route: |
FAP 315 FAP 407 |
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| Section: |
55-3HB |
To Date: |
10/26/2012 |
| 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 |
177,422.12 |
0.00 |
4,646,454.18 |
1,221,814.93 |
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Total retainage incld this est held by IDOT:
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0.00
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| Total
due after retainage: |
|
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1,221,814.93 |
| Total
paid this estimate: |
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1,221,814.93 |
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Previous payments to contractor: |
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-1,142,761.87 |
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Payment to contractor this estimate: |
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| 79,053.06 |
| |
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Voucher # BC03455 | Date: 10/30/2012 |
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1
of 1
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79,053.06 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 04 |
Total: |
79,053.06 |
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 |
| 50300225 |
CONC STRUCT |
376.800 |
0.000 |
376.800 |
0.000 |
78.300 |
78.300 |
550.00 |
43,065.00 |
| 51201600 |
FUR STL PILE HP12X53 |
3,704.000 |
0.000 |
3,704.000 |
3,416.000 |
3,704.000 |
288.000 |
47.00 |
13,536.00 |
| 51202305 |
DRIVING PILES |
3,704.000 |
0.000 |
3,704.000 |
1,691.900 |
3,704.000 |
2,012.100 |
0.01 |
20.12 |
| FRC00200 |
PIPE CULVERT EXTENSION |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
3,330.510 |
3,330.510 |
1.00 |
3,330.51 |
| FRC00400 |
DEBRIS REMOVAL |
0.000 |
50,000.000 |
50,000.000 |
0.000 |
19,101.430 |
19,101.430 |
1.00 |
19,101.43 |
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Total: |
$79,053.06 |
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