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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/28/2013
DOT Vendor: C23230  Contract: 68B16 

IL Project:      From Date: 02/12/2013
Route: FAP 653
Section: (104B-D)I To Date: 03/28/2013
Project: State Job: C-94-105-12
Letting Date: 09/21/2012 Dist/Cnty: 04 - 123 (MARSHALL )
Airport: (104B-D)I State Job: C-94-105-12
Scope: FAP-653, IL 18 OVER THE ILLINOIS RIVER APPROX 1.22 MI E OF
IL 29 @ HENRY.

Payee:

HALVERSON CONSTRUCTION CO INC 620 N 19TH ST  SPRINGFIELD , IL  62702

 

 

 

 

Percent Completed:  90.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
224,989.75      28,312.50      0.00      253,302.25      229,802.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 229,802.15     
Mobilzation Paid:1,349.80     
Total paid this estimate:   229,802.15     
     Previous payments to contractor: -198,142.45     
     Payment to contractor this estimate: 31,659.70     
 
          Voucher #   CC17080 Date: 03/29/2013 1 of 1 31,659.70     

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

Includes final mobilization Pay Estimate Number:  03 Total: 31,659.70     

 

 

 

 


 

 

 

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
X0322559  BOLT REPLACEMENT   51.000  0.000  51.000  29.000  46.000  17.000  100.00  1,700.00 
X7010520  TC-PROT 701201 SPL   1.000  0.000  1.000  0.830  0.900  0.070  45,000.00  3,150.00 
Z0001905  STRUCT STEEL REPAIR   2,665.000  150.000  2,815.000  2,263.980  2,484.000  220.020  44.95  9,889.90 
Z0073200  TEMP SHORING & CRIB   2.000  2.000  4.000  2.000  4.000  2.000  6,000.00  12,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  13,498.00  1,349.80 
X9400100  ABRASIVE BLAST CLEANIN   0.000  1.000  1.000  0.000  1.000  1.000  3,570.00  3,570.00 
Total:   

$31,659.70

 

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