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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C23230  Contract: 68A40 

IL Project:      From Date: 05/30/2013
Route: FAP 315 FAP 407
Section: 55-3HB To Date: 06/07/2013
Project: NHF-000S/866/ State Job: C-94-058-11
Letting Date: 04/27/2012 Dist/Cnty: 04 - 109 (MCDONOUGH )
Airport: 55-3HB State Job: C-94-058-11
Scope: FAP-315/407, US136 (JACKSON ST) OVER IL 336 W OF MACOMB.

Payee:

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

 

 

 

 

Percent Completed:  87.14%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,469,032.06      256,058.71      6,669.49      4,718,421.28      4,111,567.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,111,567.27     
Total paid this estimate:   4,111,567.27     
     Previous payments to contractor: -3,857,333.39     
     Payment to contractor this estimate: 254,233.88     
 
          Voucher #   BC06729 Date: 06/11/2013 1 of 1 254,233.88     

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

Pay Estimate Number:  13 Total: 254,233.88     

 

 

 

 


 

 

 

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   179.000  0.000  179.000  0.000  119.300  119.300  48.00  5,726.40 
20200100  EARTH EXCAVATION   115,989.000  0.000  115,989.000  62,252.100  73,538.000  11,285.900  5.00  56,429.50 
40600215  P BIT MATLS PR CT   0.700  0.000  0.700  0.000  0.700  0.700  1,500.00  1,050.00 
40600982  HMA SURF REM BUTT JT   152.000  0.000  152.000  0.000  151.200  151.200  9.00  1,360.80 
40603540  P HMA SC "D" N70   189.000  0.000  189.000  0.000  189.000  189.000  170.00  32,130.00 
50300255  CONC SUP-STR   1,052.300  0.000  1,052.300  898.200  1,052.300  154.100  600.00  92,460.00 
50300260  BR DECK GROOVING   2,392.000  0.000  2,392.000  0.000  2,391.000  2,391.000  3.50  8,368.50 
50800205  REINF BARS, EPOXY CTD   321,800.000  0.000  321,800.000  287,130.000  321,800.000  34,670.000  1.00  34,670.00 
50800515  BAR SPLICERS   212.000  0.000  212.000  188.000  212.000  24.000  34.00  816.00 
60605100  COMB CC&G TB6.24 AEP   270.000  0.000  270.000  0.000  5.800  5.800  34.00  197.20 
60605300  COMB CC&G TB6.24 MOD   811.000  0.000  811.000  0.000  13.100  13.100  29.00  379.90 
60618300  CONC MEDIAN SURF 4   4,986.000  0.000  4,986.000  0.000  213.500  213.500  2.75  587.13 
63000001  SPBGR TY A 6FT POSTS   287.500  0.000  287.500  0.000  287.500  287.500  16.00  4,600.00 
63100045  TRAF BAR TERM T2   2.000  0.000  2.000  0.000  2.000  2.000  710.00  1,420.00 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  0.000  4.000  4.000  2,300.00  9,200.00 
63100167  TR BAR TRM T1 SPL TAN   2.000  0.000  2.000  0.000  2.000  2.000  1,900.00  3,800.00 
78200410  GUARDRAIL MKR TYPE A   7.000  0.000  7.000  0.000  7.000  7.000  6.75  47.25 

 

 

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
78201000  TERMINAL MARKER - DA   2.000  0.000  2.000  0.000  2.000  2.000  24.00  48.00 
81300835  JUN BX SS AS 18X18X10   4.000  0.000  4.000  3.000  4.000  1.000  920.00  920.00 
X9400100  TRAINEES   0.000  1,000.000  1,000.000  953.500  982.500  29.000  0.80  23.20 
Total:   

$254,233.88

 

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