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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/01/2012
DOT Vendor: C23230  Contract: 68A40 

IL Project:      From Date: 06/01/2012
Route: FAP 315 FAP 407
Section: 55-3HB To Date: 06/01/2012
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:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,469,032.06      0.00      0.00      4,469,032.06      201,106.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 201,106.44     
Mobilzation Paid:201,106.44     
Total paid this estimate:   201,106.44     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 201,106.44     
 
          Voucher #   BC07292 Date: 06/14/2012 1 of 1 201,106.44     

----------------------------------------------------------------------------------------------------------------------------------------------     

First mobilization Pay Estimate Number:  00 Total: 201,106.44     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  268,141.92  201,106.44 
Total:   

$201,106.44

 

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