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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/30/2013
DOT Vendor: C23230  Contract: 68A40 

IL Project:      From Date: 05/08/2013
Route: FAP 315 FAP 407
Section: 55-3HB To Date: 05/30/2013
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:  81.75%
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      3,857,333.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,857,333.39     
Total paid this estimate:   3,857,333.39     
     Previous payments to contractor: -3,467,586.64     
     Payment to contractor this estimate: 389,746.75     
 
          Voucher #   BC06466 Date: 06/03/2013 1 of 1 389,746.75     

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

Pay Estimate Number:  12 Total: 389,746.75     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.670  0.780  0.110  36,000.00  3,960.00 
20200100  EARTH EXCAVATION   115,989.000  0.000  115,989.000  53,619.200  62,252.100  8,632.900  5.00  43,164.50 
20800150  TRENCH BACKFILL   13.000  0.000  13.000  0.000  13.000  13.000  57.00  741.00 
20900110  POROUS GRAN BACKFILL   170.000  0.000  170.000  0.000  13.800  13.800  33.00  455.40 
28200200  FILTER FABRIC   2,407.000  0.000  2,407.000  224.000  267.500  43.500  2.25  97.88 
42001430  BR APPR PVT CON (FLX)   91.000  0.000  91.000  0.000  91.000  91.000  170.00  15,470.00 
44000157  HMA SURF REM 2   1,530.000  165.000  1,695.000  1,695.000  1,543.000  -152.000  5.50  -836.00 
44201809  CL D PATCH T4 13   54.000  0.000  54.000  0.000  34.100  34.100  160.00  5,456.00 
48203029  HMA SHOULDERS 8   459.000  0.000  459.000  0.000  35.600  35.600  70.00  2,492.00 
50300225  CONC STRUCT   376.800  0.000  376.800  316.400  376.800  60.400  550.00  33,220.00 
50300255  CONC SUP-STR   1,052.300  0.000  1,052.300  607.500  898.200  290.700  600.00  174,420.00 
50800205  REINF BARS, EPOXY CTD   321,800.000  0.000  321,800.000  208,062.000  287,130.000  79,068.000  1.00  79,068.00 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  430.00  430.00 
60107600  PIPE UNDERDRAINS 4   444.000  0.000  444.000  12.000  93.000  81.000  5.25  425.25 
70100200  TRAF CONT-PROT 701331   1.000  0.000  1.000  0.670  0.780  0.110  13,300.00  1,463.00 
81200230  CON EMB STR 2 PVC   540.000  0.000  540.000  0.000  540.000  540.000  20.00  10,800.00 
81300835  JUN BX SS AS 18X18X10   4.000  0.000  4.000  0.000  3.000  3.000  920.00  2,760.00 

 

 

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
X9400100  TRAINEES   0.000  1,000.000  1,000.000  569.000  953.500  384.500  0.80  307.60 
X9400800  SDR 26 PVC PIPE   0.000  44.000  44.000  0.000  44.000  44.000  69.88  3,074.72 
X9400801  RESTOCKING PCC PIPE   0.000  1.000  1.000  0.000  1.000  1.000  777.40  777.40 
X9400901  12IN WATER LINE STOP   0.000  1.000  1.000  0.000  1.000  1.000  12,000.00  12,000.00 
Total:   

$389,746.75

 

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