Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/15/2013
DOT Vendor: C23230  Contract: 68A40 

IL Project:      From Date: 01/03/2013
Route: FAP 315 FAP 407
Section: 55-3HB To Date: 01/15/2013
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:  57.64%
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      2,711,992.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,711,992.93     
Total paid this estimate:   2,711,992.93     
     Previous payments to contractor: -1,631,472.93     
     Payment to contractor this estimate: 1,080,520.00     
 
          Voucher #   BC04563 Date: 01/17/2013 1 of 1 1,080,520.00     

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Pay Estimate Number:  08 Total: 1,080,520.00     

 

 

 

 


 

 

 

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
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  1.000  1.000  1,075,000.00  1,075,000.00 
52100520  ANCHOR BOLTS 1   48.000  0.000  48.000  0.000  48.000  48.000  65.00  3,120.00 
52100530  ANCHOR BOLTS 1 1/4   24.000  0.000  24.000  0.000  24.000  24.000  100.00  2,400.00 
Total:   

$1,080,520.00

 

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