Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/01/2013
DOT Vendor: C23230  Contract: 68874 

IL Project:      From Date: 01/22/2013
Route: FAI 74
Section: 72(6VB)BY To Date: 03/01/2013
Project: IM-074-4/244/088 State Job: C-94-058-09
Letting Date: 11/18/2011 Dist/Cnty: 04 - 143 (PEORIA )
Airport: 72(6VB)BY State Job: C-94-058-09
Scope: FAI-74, I-74 OVER C&NW RR LOCATED APPROX. 0.25 MI W OF
PEORIA.

Payee:

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

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,280,949.30      533,401.18      302,416.20      3,511,934.28      3,511,934.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,511,934.28     
Total paid this estimate:   3,511,934.28     
     Previous payments to contractor: -3,484,693.15     
     Payment to contractor this estimate: 27,241.13     
 
          Voucher #   CC15192 Date: 03/04/2013 1 of 1 27,241.13     

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

Pay Estimate Number:  09 Total: 27,241.13     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   2,223.000  245.500  2,468.500  2,223.000  2,468.500  245.500  13.00  3,191.50 
40600215  P BIT MATLS PR CT   5.000  0.020  5.020  5.000  5.020  0.020  747.00  14.94 
40603570  P HMA SC "E" N90   120.000  13.240  133.240  120.000  133.240  13.240  185.00  2,449.40 
42001430  BR APPR PVT CON (FLX)   110.000  14.500  124.500  110.000  124.500  14.500  130.00  1,885.00 
67000400  ENGR FIELD OFFICE A   6.000  2.000  8.000  6.000  8.000  2.000  2,200.00  4,400.00 
70300220  TEMP PVT MK LINE 4   65,227.000  -31,552.000  33,675.000  32,000.000  33,675.000  1,675.000  0.22  368.50 
70301000  WORK ZONE PAVT MK REM   107.000  9,506.440  9,613.440  8,700.000  9,613.440  913.440  10.00  9,134.40 
81200230  CON EMB STR 2 PVC   157.000  23.200  180.200  157.000  180.200  23.200  19.90  461.68 
FRC01100  DRAINAGE ADJUSTMENTS   0.000  5,858.210  5,858.210  5,837.040  5,858.210  21.170  1.00  21.17 
FRC02200  WOVEN WIRE FENCE   0.000  4,938.340  4,938.340  0.000  4,938.340  4,938.340  1.00  4,938.34 
X9401800  GUARDRAIL MARKERS   0.000  33.000  33.000  11.000  33.000  22.000  17.10  376.20 
Total:   

$27,241.13

 

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