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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 12/03/2012
| DOT Vendor: |
C23230 |
|
Contract: |
68B16 |
| IL Project: |
|
From Date: |
10/18/2012 |
| Route: |
FAP 653 |
|
|
|
| Section: |
(104B-D)I |
To Date: |
12/03/2012 |
| Project: |
|
State Job: |
C-94-105-12 |
| Letting Date: |
09/21/2012 |
Dist/Cnty: |
04 - 123 (MARSHALL )
|
| Airport: |
(104B-D)I |
State Job: |
C-94-105-12 |
| Scope: |
FAP-653, IL 18 OVER THE ILLINOIS RIVER APPROX 1.22 MI E OF
IL 29 @ HENRY. |
|
|
|
Payee: |
HALVERSON CONSTRUCTION CO INC |
620 N 19TH ST SPRINGFIELD , IL 62702
|
|
|
|
|
|
|
| Percent Completed: 30.21% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 224,989.75 |
0.00 |
0.00 |
224,989.75 |
67,972.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
67,972.20 |
| Mobilzation Paid: | | | 2,024.70 |
| Total
paid this estimate: |
|
|
67,972.20 |
|
Previous payments to contractor: |
|
|
-10,123.50 |
|
Payment to contractor this estimate: |
|
| 57,848.70 |
| |
|
Voucher # CC10569 | Date: 12/05/2012 |
|
1
of 1
|
57,848.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
57,848.70 |
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 |
| X0322390 |
STRAIGHTEN BENT MEMBR |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
2,000.00 |
24,000.00 |
| X7010520 |
TC-PROT 701201 SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.610 |
0.610 |
45,000.00 |
27,450.00 |
| 67000400 |
ENGR FIELD OFFICE A |
1.000 |
0.000 |
1.000 |
0.000 |
0.630 |
0.630 |
2,000.00 |
1,260.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
13,498.00 |
2,024.70 |
| 70106800 |
CHANGEABLE MESSAGE SN |
2.000 |
0.000 |
2.000 |
0.000 |
1.730 |
1.730 |
1,800.00 |
3,114.00 |
|
Total: |
$57,848.70 |
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