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 07/21/2014 

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Contractor Invoice

Previous Report 08/23/2012
DOT Vendor: C23230  Contract: 68A40 

IL Project:      From Date: 06/01/2012
Route: FAP 315 FAP 407
Section: 55-3HB To Date: 08/23/2012
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:  13.26%
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      649,801.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 649,801.70     
Mobilzation Paid:40,221.29     
Total paid this estimate:   649,801.70     
     Previous payments to contractor: -201,106.44     
     Payment to contractor this estimate: 448,695.26     
 
          Voucher #   BC00842 Date: 08/24/2012 1 of 1 448,695.26     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 448,695.26     

 

 

 

 


 

 

 

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
X6050500  REMOV FR & GR SPL   1.000  0.000  1.000  0.000  1.000  1.000  650.00  650.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.250  0.250  36,000.00  9,000.00 
Z0022800  FENCE REMOVAL   2,655.000  0.000  2,655.000  0.000  2,655.000  2,655.000  1.75  4,646.25 
Z0062456  TEMP PAVEMENT   4,875.000  0.000  4,875.000  0.000  4,875.000  4,875.000  39.00  190,125.00 
20100500  TREE REMOV ACRES   2.250  0.000  2.250  0.000  2.250  2.250  5,700.00  12,825.00 
20200100  EARTH EXCAVATION   115,989.000  0.000  115,989.000  0.000  11,477.000  11,477.000  5.00  57,385.00 
28000315  AGG DITCH CHECKS   64.000  0.000  64.000  0.000  44.500  44.500  44.00  1,958.00 
28000500  INLET & PIPE PROTECT   3.000  0.000  3.000  0.000  3.000  3.000  160.00  480.00 
28100709  STONE DUMP RIP CL A5   2,294.000  0.000  2,294.000  0.000  224.000  224.000  36.00  8,064.00 
28200200  FILTER FABRIC   2,407.000  0.000  2,407.000  0.000  224.000  224.000  2.25  504.00 
44000500  COMB CURB GUTTER REM   1,712.000  0.000  1,712.000  0.000  1,094.100  1,094.100  5.00  5,470.50 
44003100  MEDIAN REMOVAL   9,039.000  0.000  9,039.000  0.000  8,870.200  8,870.200  0.85  7,539.67 
44004250  PAVED SHLD REMOVAL   459.000  0.000  459.000  0.000  459.000  459.000  13.00  5,967.00 
44201759  CL D PATCH T4 9   864.000  0.000  864.000  0.000  864.000  864.000  74.00  63,936.00 
542A0229  P CUL CL A 1 24   102.000  0.000  102.000  0.000  93.000  93.000  49.00  4,557.00 
54213669  PRC FLAR END SEC 24   2.000  0.000  2.000  0.000  2.000  2.000  790.00  1,580.00 
60224458  MAN TA 8 DIA T8G   1.000  0.000  1.000  0.000  1.000  1.000  8,000.00  8,000.00 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  268,141.92  40,221.29 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.000  0.250  0.250  27,700.00  6,925.00 
70106800  CHANGEABLE MESSAGE SN   1.000  0.000  1.000  0.000  1.000  1.000  1,900.00  1,900.00 
X9400300  REMOVE EX RIPRAP   0.000  1,328.000  1,328.000  0.000  928.300  928.300  15.00  13,924.50 
X9400301  PERIMETER EROS BARRIER   0.000  3,000.000  3,000.000  0.000  714.600  714.600  4.25  3,037.05 
Total:   

$448,695.26

 

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