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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 01/03/2013
DOT Vendor: C23230  Contract: 68A40 

IL Project:      From Date: 12/07/2012
Route: FAP 315 FAP 407
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.

Payee:

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

 

 

 

 

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     
     Previous payments to contractor: -1,517,992.93     
     Payment to contractor this estimate: 113,480.00     
 
          Voucher #   BC04332 Date: 01/04/2013 1 of 1 113,480.00     

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Pay Estimate Number:  07 Total: 113,480.00     

 

 

 

 


 

 

 

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

 

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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