Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 07/22/2012
DOT Vendor: C23230  Contract: 68874 

IL Project:      From Date: 06/06/2012
Route: FAI 74
Section: 72(6VB)BY To Date: 07/22/2012
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:  49.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,280,949.30      181,648.31      54,227.22      3,408,370.39      1,673,703.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,673,703.83     
Total paid this estimate:   1,673,703.83     
     Previous payments to contractor: -994,915.14     
     Payment to contractor this estimate: 678,788.69     
 
          Voucher #   CC00968 Date: 07/24/2012 1 of 1 678,788.69     

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

Pay Estimate Number:  03 Total: 678,788.69     

 

 

 

 


 

 

 

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
X8410118  MAINT TEMP LIGHT SYS   1.000  0.000  1.000  0.000  0.380  0.380  9,575.00  3,638.50 
Z0007101  C&D LEAD PT CL RS N1   1.000  0.000  1.000  0.000  1.000  1.000  54,000.00  54,000.00 
Z0010501  CLEAN & PT STL BR N1   1.000  0.000  1.000  0.000  0.500  0.500  54,000.00  27,000.00 
Z0046304  P UNDR FOR STRUCT 4   432.000  0.000  432.000  0.000  159.700  159.700  30.00  4,791.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.380  0.510  0.130  25,000.00  3,250.00 
20200100  EARTH EXCAVATION   2,223.000  0.000  2,223.000  0.000  15.400  15.400  13.00  200.20 
42001430  BR APPR PVT CON (FLX)   110.000  0.000  110.000  0.000  28.000  28.000  130.00  3,640.00 
44000100  PAVEMENT REM   3,174.000  0.000  3,174.000  0.000  74.500  74.500  8.00  596.00 
50104650  SLOPE WALL REMOV   1,906.000  0.000  1,906.000  610.400  684.000  73.600  10.00  736.00 
50157300  PROTECTIVE SHIELD   624.000  0.000  624.000  205.800  411.600  205.800  40.00  8,232.00 
50300100  FLOOR DRAINS   24.000  0.000  24.000  0.000  12.000  12.000  405.00  4,860.00 
50300225  CONC STRUCT   179.200  0.000  179.200  57.500  83.200  25.700  970.00  24,929.00 
50300255  CONC SUP-STR   729.400  0.000  729.400  0.000  359.500  359.500  870.00  312,765.00 
50500505  STUD SHEAR CONNECTORS   7,388.000  0.000  7,388.000  0.000  3,694.000  3,694.000  3.25  12,005.50 
50800205  REINF BARS, EPOXY CTD   186,090.000  0.000  186,090.000  7,741.900  93,050.000  85,308.100  1.35  115,165.93 
50800515  BAR SPLICERS   172.000  0.000  172.000  0.000  86.000  86.000  37.00  3,182.00 
51100100  SLOPE WALL 4   1,384.000  0.000  1,384.000  0.000  692.000  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
51202305  DRIVING PILES   470.000  0.000  470.000  229.000  235.000  6.000  0.01  0.06 
52100520  ANCHOR BOLTS 1   73.000  0.000  73.000  0.000  36.000  36.000  95.00  3,420.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  3.000  4.000  1.000  2,200.00  2,200.00 
X9400101  LINEAR DELIN PANELS   0.000  112.000  112.000  0.000  101.000  101.000  7.50  757.50 
Total:   

$678,788.69

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA