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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/27/2013
DOT Vendor: C23230  Contract: 68A40 

IL Project:      From Date: 01/15/2013
Route: FAP 315 FAP 407
Section: 55-3HB To Date: 02/27/2013
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:  58.7%
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      2,769,773.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,769,773.27     
Total paid this estimate:   2,769,773.27     
     Previous payments to contractor: -2,711,992.93     
     Payment to contractor this estimate: 57,780.34     
 
          Voucher #   BC05108 Date: 02/28/2013 1 of 1 57,780.34     

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

Pay Estimate Number:  09 Total: 57,780.34     

 

 

 

 


 

 

 

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
X5610812  DI WM RESJNT P 12 AS   248.000  0.000  248.000  0.000  246.400  246.400  190.00  46,816.00 
25100630  EROSION CONTR BLANKET   2,246.000  0.000  2,246.000  1,952.000  0.000  -1,952.000  1.25  -2,440.00 
25100635  HD EROS CONTR BLANKET   16,164.000  0.000  16,164.000  0.000  1,952.000  1,952.000  1.25  2,440.00 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  2.000  4.000  2.000  2,000.00  4,000.00 
FRC00700  H PILE SPLICING   0.000  25,943.430  25,943.430  20,000.000  25,943.430  5,943.430  1.00  5,943.43 
FRC01300  ADDTL FREIGHT CHARGES   0.000  1,020.910  1,020.910  0.000  1,020.910  1,020.910  1.00  1,020.91 
Total:   

$57,780.34

 

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