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 04/17/2014 

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Contractor Invoice

Previous Report 10/11/2012
DOT Vendor: C23230  Contract: 68A40 

IL Project:      From Date: 09/21/2012
Route: FAP 315 FAP 407
Section: 55-3HB To Date: 10/11/2012
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:  24.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,469,032.06      148,470.00      0.00      4,617,502.06      1,142,761.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,142,761.87     
Total paid this estimate:   1,142,761.87     
     Previous payments to contractor: -887,273.76     
     Payment to contractor this estimate: 255,488.11     
 
          Voucher #   BC03118 Date: 10/15/2012 1 of 1 255,488.11     

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

Pay Estimate Number:  03 Total: 255,488.11     

 

 

 

 


 

 

 

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  32,534.400  52,553.200  20,018.800  5.00  100,094.00 
25000210  SEEDING CL 2A   10.000  0.000  10.000  0.000  1.700  1.700  550.00  935.00 
25000400  NITROGEN FERT NUTR   900.000  0.000  900.000  0.000  153.000  153.000  2.00  306.00 
25000500  PHOSPHORUS FERT NUTR   900.000  0.000  900.000  0.000  153.000  153.000  2.00  306.00 
25000600  POTASSIUM FERT NUTR   900.000  0.000  900.000  0.000  153.000  153.000  2.00  306.00 
25100115  MULCH METHOD 2   10.000  0.000  10.000  0.000  1.300  1.300  470.00  611.00 
25100630  EROSION CONTR BLANKET   2,246.000  0.000  2,246.000  0.000  1,952.000  1,952.000  1.25  2,440.00 
28000250  TEMP EROS CONTR SEED   2,000.000  0.000  2,000.000  500.000  800.000  300.000  1.25  375.00 
50200100  STRUCTURE EXCAVATION   864.000  0.000  864.000  542.000  864.000  322.000  9.50  3,059.00 
50300280  CONCRETE ENCASEMENT   13.400  0.000  13.400  0.000  13.400  13.400  400.00  5,360.00 
50800205  REINF BARS, EPOXY CTD   321,800.000  0.000  321,800.000  0.000  17,634.000  17,634.000  1.00  17,634.00 
51201600  FUR STL PILE HP12X53   3,704.000  0.000  3,704.000  900.000  3,416.000  2,516.000  47.00  118,252.00 
51202305  DRIVING PILES   3,704.000  0.000  3,704.000  681.400  1,691.900  1,010.500  0.01  10.11 
51203600  TEST PILE ST HP12X53   2.000  0.000  2.000  1.000  2.000  1.000  3,800.00  3,800.00 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  0.000  1.000  1.000  2,000.00  2,000.00 
Total:   

$255,488.11

 

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