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 07/28/2014 

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Contractor Invoice

Previous Report 10/09/2012
DOT Vendor: C23230  Contract: 68874 

IL Project:      From Date: 08/27/2012
Route: FAI 74
Section: 72(6VB)BY To Date: 10/09/2012
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:  77.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,280,949.30      379,025.07      94,487.22      3,565,487.15      2,751,388.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,751,388.34     
Total paid this estimate:   2,751,388.34     
     Previous payments to contractor: -2,134,238.62     
     Payment to contractor this estimate: 617,149.72     
 
          Voucher #   CC06586 Date: 10/15/2012 1 of 1 617,149.72     

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

Pay Estimate Number:  05 Total: 617,149.72     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   496.000  0.000  496.000  124.000  350.100  226.100  31.00  7,009.10 
X8410102  TEMP LIGHTING SYSTEM   1.000  0.000  1.000  0.500  0.830  0.330  53,800.00  17,754.00 
X8410118  MAINT TEMP LIGHT SYS   1.000  0.000  1.000  0.380  0.840  0.460  9,575.00  4,404.50 
Z0001002  GDRL AGG EROS CONT   104.000  50.000  154.000  0.000  64.980  64.980  80.00  5,198.40 
Z0007102  C&D LEAD PT CL RS N2   1.000  0.000  1.000  0.000  0.500  0.500  54,000.00  27,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  0.900  0.400  17,500.00  7,000.00 
20200100  EARTH EXCAVATION   2,223.000  0.000  2,223.000  15.400  902.800  887.400  13.00  11,536.20 
50157300  PROTECTIVE SHIELD   624.000  0.000  624.000  411.600  474.940  63.340  40.00  2,533.60 
50200100  STRUCTURE EXCAVATION   552.000  0.000  552.000  250.400  503.700  253.300  15.00  3,799.50 
50300100  FLOOR DRAINS   24.000  0.000  24.000  12.000  24.000  12.000  405.00  4,860.00 
50300225  CONC STRUCT   179.200  0.000  179.200  117.340  159.950  42.610  970.00  41,331.70 
50300255  CONC SUP-STR   729.400  0.000  729.400  359.500  597.200  237.700  870.00  206,799.00 
50300280  CONCRETE ENCASEMENT   9.200  0.000  9.200  3.600  7.210  3.610  1,490.00  5,378.90 
50500505  STUD SHEAR CONNECTORS   7,388.000  0.000  7,388.000  3,694.000  7,388.000  3,694.000  3.25  12,005.50 
50800205  REINF BARS, EPOXY CTD   186,090.000  873.880  186,963.880  100,604.240  186,963.880  86,359.640  1.35  116,585.51 
50800515  BAR SPLICERS   172.000  0.000  172.000  86.000  172.000  86.000  37.00  3,182.00 
51100100  SLOPE WALL 4   1,384.000  0.000  1,384.000  692.000  1,384.000  692.000  135.00  93,420.00 

 

 

continued
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
52100010  ELAST BEARING ASSY T1   32.000  0.000  32.000  30.000  32.000  2.000  700.00  1,400.00 
59100100  GEOCOMPOSITE WALL DR   236.000  0.000  236.000  59.000  150.500  91.500  40.00  3,660.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  5.000  6.000  1.000  2,200.00  2,200.00 
70400200  REL TEMP CONC BARRIER   2,700.000  612.500  3,312.500  0.000  3,137.500  3,137.500  10.00  31,375.00 
81200230  CON EMB STR 2 PVC   157.000  0.000  157.000  0.000  157.000  157.000  19.90  3,124.30 
FRC01200  TEST PILE SPLICE   0.000  792.510  792.510  0.000  792.510  792.510  1.00  792.51 
X9400100  CHANGEABLE MESSAGE SN   0.000  33.000  33.000  7.360  11.360  4.000  1,200.00  4,800.00 
Total:   

$617,149.72

 

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