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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/23/2012
DOT Vendor: C23230  Contract: 68874 

IL Project:      From Date: 12/27/2011
Route: FAI 74
Section: 72(6VB)BY To Date: 04/23/2012
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:  15.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,280,949.30      0.00      0.00      3,280,949.30      518,761.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 518,761.90     
Mobilzation Paid:29,400.00     
Total paid this estimate:   518,761.90     
     Previous payments to contractor: -147,000.00     
     Payment to contractor this estimate: 371,761.90     
 
          Voucher #   CC20694 Date: 04/25/2012 1 of 1 371,761.90     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 371,761.90     

 

 

 

 


 

 

 

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
X0323357  CONC BAR REM REPL   360.000  0.000  360.000  0.000  180.000  180.000  23.00  4,140.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.500  0.500  25,000.00  12,500.00 
X8410102  TEMP LIGHTING SYSTEM   1.000  0.000  1.000  0.000  0.500  0.500  53,800.00  26,900.00 
20400800  FURNISHED EXCAVATION   25.000  0.000  25.000  0.000  25.000  25.000  50.00  1,250.00 
20800150  TRENCH BACKFILL   65.000  0.000  65.000  0.000  65.000  65.000  55.00  3,575.00 
28000250  TEMP EROS CONTR SEED   250.000  0.000  250.000  0.000  144.000  144.000  3.50  504.00 
28000305  TEMP DITCH CHECKS   573.000  0.000  573.000  0.000  181.000  181.000  8.50  1,538.50 
28000500  INLET & PIPE PROTECT   6.000  0.000  6.000  0.000  2.000  2.000  285.00  570.00 
35101400  AGG BASE CSE B   1,555.000  0.000  1,555.000  0.000  1,376.640  1,376.640  27.00  37,169.28 
40600215  P BIT MATLS PR CT   5.000  0.000  5.000  0.000  3.780  3.780  747.00  2,823.66 
40603085  HMA BC IL-19.0 N70   1,296.000  0.000  1,296.000  0.000  943.490  943.490  88.00  83,027.12 
40603340  HMA SC "D" N70   394.000  0.000  394.000  0.000  394.000  394.000  108.00  42,552.00 
44000155  HMA SURF REM 1 1/2   6,948.000  0.000  6,948.000  0.000  6,948.000  6,948.000  3.00  20,844.00 
44004250  PAVED SHLD REMOVAL   921.000  0.000  921.000  0.000  342.120  342.120  16.00  5,473.92 
48203100  HMA SHOULDERS   1,451.000  0.000  1,451.000  0.000  775.570  775.570  87.58  67,924.42 
5421D018  P CUL CL D 1 18 TEMP   400.000  0.000  400.000  0.000  400.000  400.000  35.00  14,000.00 
54215553  MET END SEC 18   2.000  0.000  2.000  0.000  2.000  2.000  635.00  1,270.00 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  196,000.00  29,400.00 
70100420  TRAF CONT-PROT 701411   1.000  0.000  1.000  0.000  0.500  0.500  10,000.00  5,000.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.000  0.500  0.500  20,000.00  10,000.00 
70500615  TEMP TR BAR TERM T1   2.000  0.000  2.000  0.000  1.000  1.000  1,300.00  1,300.00 
Total:   

$371,761.90

 

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