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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/21/2012
DOT Vendor: C23230  Contract: 68A40 

IL Project:      From Date: 10/26/2012
Route: FAP 315 FAP 407
Section: 55-3HB To Date: 11/21/2012
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:  29.37%
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      1,381,707.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,381,707.93     
Total paid this estimate:   1,381,707.93     
     Previous payments to contractor: -1,221,814.93     
     Payment to contractor this estimate: 159,893.00     
 
          Voucher #   BC03779 Date: 11/27/2012 1 of 1 159,893.00     

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

Pay Estimate Number:  05 Total: 159,893.00     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.250  0.670  0.420  36,000.00  15,120.00 
Z0022800  FENCE REMOVAL   2,655.000  5.200  2,660.200  2,655.000  2,660.200  5.200  1.75  9.10 
Z0046304  P UNDR FOR STRUCT 4   240.000  29.000  269.000  0.000  269.000  269.000  21.00  5,649.00 
Z0062456  TEMP PAVEMENT   4,875.000  22.300  4,897.300  4,875.000  4,897.300  22.300  39.00  869.70 
20100500  TREE REMOV ACRES   2.250  0.850  3.100  2.250  3.100  0.850  5,700.00  4,845.00 
44000157  HMA SURF REM 2   1,530.000  165.000  1,695.000  1,530.000  1,695.000  165.000  5.50  907.50 
44000500  COMB CURB GUTTER REM   1,712.000  12.100  1,724.100  1,712.000  1,724.100  12.100  5.00  60.50 
44004250  PAVED SHLD REMOVAL   459.000  23.700  482.700  459.000  482.700  23.700  13.00  308.10 
44201759  CL D PATCH T4 9   864.000  3.900  867.900  864.000  867.900  3.900  74.00  288.60 
50800205  REINF BARS, EPOXY CTD   321,800.000  0.000  321,800.000  17,634.000  71,253.000  53,619.000  1.00  53,619.00 
51201600  FUR STL PILE HP12X53   3,704.000  872.000  4,576.000  3,704.000  4,576.000  872.000  47.00  40,984.00 
51202305  DRIVING PILES   3,704.000  549.800  4,253.800  3,704.000  4,253.800  549.800  0.01  5.50 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  1.000  2.000  1.000  2,000.00  2,000.00 
70100200  TRAF CONT-PROT 701331   1.000  0.000  1.000  0.250  0.670  0.420  13,300.00  5,586.00 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.250  0.670  0.420  27,700.00  11,634.00 
70106800  CHANGEABLE MESSAGE SN   1.000  3.000  4.000  1.000  4.000  3.000  1,900.00  5,700.00 
78300100  PAVT MARKING REMOVAL   671.000  407.000  1,078.000  671.000  1,078.000  407.000  2.75  1,119.25 

 

 

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
FRC00600  ADDITIONAL BASE REPAIR   0.000  8,000.000  8,000.000  0.000  8,000.000  8,000.000  1.00  8,000.00 
X9400301  PERIMETER EROS BARRIER   0.000  3,000.000  3,000.000  714.600  777.600  63.000  4.25  267.75 
X9400500  SUBGRADE IMPROVEMENT   0.000  1,496.000  1,496.000  1,350.000  1,496.000  146.000  20.00  2,920.00 
Total:   

$159,893.00

 

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