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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/18/2012
DOT Vendor: C23230  Contract: 68B16 

IL Project:      From Date: 10/18/2012
Route: FAP 653
Section: (104B-D)I To Date: 10/18/2012
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:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
224,989.75      0.00      0.00      224,989.75      10,123.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,123.50     
Mobilzation Paid:10,123.50     
Total paid this estimate:   10,123.50     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 10,123.50     
 
          Voucher #   CC08054 Date: 10/31/2012 1 of 1 10,123.50     

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

First mobilization Pay Estimate Number:  00 Total: 10,123.50     

 

 

 

 


 

 

 

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  13,498.00  10,123.50 
Total:   

$10,123.50

 

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