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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/21/2012
DOT Vendor: C23230  Contract: 68A40 

IL Project:      From Date: 08/23/2012
Route: FAP 315 FAP 407
Section: 55-3HB To Date: 09/21/2012
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:  19.3%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,469,032.06      128,470.00      0.00      4,597,502.06      887,273.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 887,273.76     
Total paid this estimate:   887,273.76     
     Previous payments to contractor: -649,801.70     
     Payment to contractor this estimate: 237,472.06     
 
          Voucher #   BC02711 Date: 09/25/2012 1 of 1 237,472.06     

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

Pay Estimate Number:  02 Total: 237,472.06     

 

 

 

 


 

 

 

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  11,477.000  32,534.400  21,057.400  5.00  105,287.00 
20201200  REM & DISP UNS MATL   3,250.000  0.000  3,250.000  0.000  3,250.000  3,250.000  4.50  14,625.00 
21101615  TOPSOIL F & P 4   31,870.000  0.000  31,870.000  0.000  8,406.000  8,406.000  1.00  8,406.00 
28000250  TEMP EROS CONTR SEED   2,000.000  0.000  2,000.000  0.000  500.000  500.000  1.25  625.00 
28000315  AGG DITCH CHECKS   64.000  0.000  64.000  44.500  64.000  19.500  44.00  858.00 
44000100  PAVEMENT REM   7,275.000  0.000  7,275.000  0.000  2,390.000  2,390.000  3.50  8,365.00 
44000157  HMA SURF REM 2   1,530.000  0.000  1,530.000  0.000  1,530.000  1,530.000  5.50  8,415.00 
44000500  COMB CURB GUTTER REM   1,712.000  0.000  1,712.000  1,094.100  1,712.000  617.900  5.00  3,089.50 
50105220  PIPE CULVERT REMOV   114.000  0.000  114.000  0.000  114.000  114.000  11.00  1,254.00 
50200100  STRUCTURE EXCAVATION   864.000  0.000  864.000  0.000  542.000  542.000  9.50  5,149.00 
51201600  FUR STL PILE HP12X53   3,704.000  0.000  3,704.000  0.000  900.000  900.000  47.00  42,300.00 
51202305  DRIVING PILES   3,704.000  0.000  3,704.000  0.000  681.400  681.400  0.01  6.81 
51203600  TEST PILE ST HP12X53   2.000  0.000  2.000  0.000  1.000  1.000  3,800.00  3,800.00 
70100200  TRAF CONT-PROT 701331   1.000  0.000  1.000  0.000  0.250  0.250  13,300.00  3,325.00 
70300220  TEMP PVT MK LINE 4   22,276.000  0.000  22,276.000  0.000  10,036.000  10,036.000  0.30  3,010.80 
70300240  TEMP PVT MK LINE 6   941.000  0.000  941.000  0.000  246.000  246.000  0.45  110.70 
78300100  PAVT MARKING REMOVAL   671.000  0.000  671.000  0.000  671.000  671.000  2.75  1,845.25 

 

 

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
X9400500  SUBGRADE IMPROVEMENT   0.000  1,350.000  1,350.000  0.000  1,350.000  1,350.000  20.00  27,000.00 
Total:   

$237,472.06

 

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