Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/22/2013
DOT Vendor: C23230  Contract: 68874 

IL Project:      From Date: 11/30/2012
Route: FAI 74
Section: 72(6VB)BY To Date: 01/22/2013
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:  96.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,280,949.30      506,181.22      189,244.71      3,597,885.81      3,484,693.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,484,693.15     
Total paid this estimate:   3,484,693.15     
     Previous payments to contractor: -3,475,063.64     
     Payment to contractor this estimate: 9,629.51     
 
          Voucher #   CC13239 Date: 01/23/2013 1 of 1 9,629.51     

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

Pay Estimate Number:  08 Total: 9,629.51     

 

 

 

 


 

 

 

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
Z0001002  GDRL AGG EROS CONT   104.000  86.650  190.650  154.000  190.650  36.650  80.00  2,932.00 
25000210  SEEDING CL 2A   1.250  0.730  1.980  1.250  1.980  0.730  1,005.06  733.69 
25000400  NITROGEN FERT NUTR   113.000  70.500  183.500  113.000  183.500  70.500  1.41  99.41 
25000500  PHOSPHORUS FERT NUTR   113.000  70.500  183.500  113.000  183.500  70.500  1.41  99.41 
25000600  POTASSIUM FERT NUTR   113.000  70.500  183.500  113.000  183.500  70.500  1.41  99.41 
25100115  MULCH METHOD 2   1.250  0.400  1.650  1.250  1.650  0.400  1,005.06  402.02 
25100630  EROSION CONTR BLANKET   1,167.000  432.000  1,599.000  1,167.000  1,599.000  432.000  1.72  743.04 
28000305  TEMP DITCH CHECKS   573.000  145.000  718.000  573.000  718.000  145.000  8.50  1,232.50 
50200100  STRUCTURE EXCAVATION   552.000  -48.600  503.400  503.700  503.400  -0.300  15.00  -4.50 
50800205  REINF BARS, EPOXY CTD   186,090.000  1,683.980  187,773.980  186,963.880  187,773.980  810.100  1.35  1,093.64 
59000200  EPOXY CRACK INJECTION   6.000  -0.100  5.900  5.750  5.900  0.150  165.00  24.75 
70100420  TRAF CONT-PROT 701411   1.000  0.000  1.000  0.900  1.000  0.100  10,000.00  1,000.00 
78300100  PAVT MARKING REMOVAL   19,826.000  -14,826.000  5,000.000  1,501.600  2,418.900  917.300  1.28  1,174.14 
Total:   

$9,629.51

 

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