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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/07/2012
DOT Vendor: C23230  Contract: 68A40 

IL Project:      From Date: 11/21/2012
Route: FAP 315 FAP 407
Section: 55-3HB To Date: 12/07/2012
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:  32.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,469,032.06      236,048.37      0.00      4,705,080.43      1,517,992.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,517,992.93     
Total paid this estimate:   1,517,992.93     
     Previous payments to contractor: -1,381,707.93     
     Payment to contractor this estimate: 136,285.00     
 
          Voucher #   BC03999 Date: 12/10/2012 1 of 1 136,285.00     

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

Pay Estimate Number:  06 Total: 136,285.00     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   115,989.000  0.000  115,989.000  52,553.200  53,619.200  1,066.000  5.00  5,330.00 
50300225  CONC STRUCT   376.800  0.000  376.800  78.300  316.400  238.100  550.00  130,955.00 
Total:   

$136,285.00

 

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