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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/08/2013
DOT Vendor: C23230  Contract: 68A40 

IL Project:      From Date: 04/05/2013
Route: FAP 315 FAP 407
Section: 55-3HB To Date: 05/08/2013
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:  73.49%
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      3,467,586.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,467,586.64     
Total paid this estimate:   3,467,586.64     
     Previous payments to contractor: -2,879,285.94     
     Payment to contractor this estimate: 588,300.70     
 
          Voucher #   BC06115 Date: 05/09/2013 1 of 1 588,300.70     

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

Pay Estimate Number:  11 Total: 588,300.70     

 

 

 

 


 

 

 

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
X0325598  DRAIN SCUPPR DS-12M10   6.000  0.000  6.000  0.000  6.000  6.000  620.00  3,720.00 
X2070304  POROUS GRAN EMB SPEC   327.000  0.000  327.000  0.000  314.000  314.000  30.00  9,420.00 
X5610009  PIPE INSULATION SYST   246.000  0.000  246.000  0.000  246.000  246.000  150.00  36,900.00 
X6020082  INLETS TG-1   1.000  0.000  1.000  0.000  1.000  1.000  3,100.00  3,100.00 
X6040205  FRAMES & LIDS SPECIAL   1.000  0.000  1.000  0.000  1.000  1.000  690.00  690.00 
28000250  TEMP EROS CONTR SEED   2,000.000  0.000  2,000.000  800.000  1,150.000  350.000  1.25  437.50 
50300100  FLOOR DRAINS   4.000  0.000  4.000  0.000  4.000  4.000  330.00  1,320.00 
50300255  CONC SUP-STR   1,052.300  0.000  1,052.300  0.000  607.500  607.500  600.00  364,500.00 
50500505  STUD SHEAR CONNECTORS   8,736.000  0.000  8,736.000  4,220.000  8,736.000  4,516.000  3.00  13,548.00 
50800205  REINF BARS, EPOXY CTD   321,800.000  0.000  321,800.000  71,253.000  208,062.000  136,809.000  1.00  136,809.00 
50800515  BAR SPLICERS   212.000  0.000  212.000  0.000  188.000  188.000  34.00  6,392.00 
54213657  PRC FLAR END SEC 12   1.000  0.000  1.000  0.000  1.000  1.000  650.00  650.00 
56201400  CORP STOPS 1   1.000  0.000  1.000  0.000  1.000  1.000  1,200.00  1,200.00 
59100100  GEOCOMPOSITE WALL DR   209.000  0.000  209.000  0.000  186.000  186.000  26.00  4,836.00 
60107600  PIPE UNDERDRAINS 4   444.000  0.000  444.000  0.000  12.000  12.000  5.25  63.00 
66700205  PERM SURV MKRS T1   1.000  0.000  1.000  0.000  1.000  1.000  260.00  260.00 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  6.000  8.000  2.000  2,000.00  4,000.00 

 

 

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  0.000  569.000  569.000  0.80  455.20 
Total:   

$588,300.70

 

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