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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/03/2012
DOT Vendor: C23230  Contract: 68B16 

IL Project:      From Date: 10/18/2012
Route: FAP 653
Section: (104B-D)I To Date: 12/03/2012
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:  30.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
224,989.75      0.00      0.00      224,989.75      67,972.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 67,972.20     
Mobilzation Paid:2,024.70     
Total paid this estimate:   67,972.20     
     Previous payments to contractor: -10,123.50     
     Payment to contractor this estimate: 57,848.70     
 
          Voucher #   CC10569 Date: 12/05/2012 1 of 1 57,848.70     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 57,848.70     

 

 

 

 


 

 

 

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
X0322390  STRAIGHTEN BENT MEMBR   12.000  0.000  12.000  0.000  12.000  12.000  2,000.00  24,000.00 
X7010520  TC-PROT 701201 SPL   1.000  0.000  1.000  0.000  0.610  0.610  45,000.00  27,450.00 
67000400  ENGR FIELD OFFICE A   1.000  0.000  1.000  0.000  0.630  0.630  2,000.00  1,260.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  13,498.00  2,024.70 
70106800  CHANGEABLE MESSAGE SN   2.000  0.000  2.000  0.000  1.730  1.730  1,800.00  3,114.00 
Total:   

$57,848.70

 

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