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State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    72789 / 10


Archive    72789 / 09
Archive    72789 / 08
Archive    72789 / 07
Archive    72789 / 06
Archive    72789 / 05
Archive    72789 / 04
Archive    72789 / 03
Archive    72789 / 02
Archive    72789 / 01
Archive    72789 / 00

Contractor Invoice

Current Report 06/30/2014
DOT Vendor: C23230  Contract: 72789 

IL Project:      From Date: 06/10/2014
Route: FAU 7706
Section: 23(B-1) To Date: 06/30/2014
Project: M-7706/004/ State Job: C-96-503-10
Letting Date: 08/02/2013 Dist/Cnty: 06 - 107 (LOGAN )
Airport: 23(B-1) State Job: C-96-503-10
Scope: FAU-7706, (BUSINESS LOOP 55) OVER SALT CREEK 0.3 MI SW OF
LINCOLN.

Payee:

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

 

 

 

 

Percent Completed:  39.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,021,757.81      62,109.07      49,577.00      12,034,289.88      4,736,434.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,736,434.39     
Total paid this estimate:   4,736,434.39     
     Previous payments to contractor: -3,513,081.21     
     Payment to contractor this estimate: 1,223,353.18     
 
          Voucher #   CC01087 Date: 07/23/2014 1 of 1 1,223,353.18     

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

Pay Estimate Number:  11 Total: 1,223,353.18     

 

 

 

 


 

 

 

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
X2040805  FURNISHED EXCAV SPL   40,960.000  0.000  40,960.000  25,726.000  27,826.000  2,100.000  19.85  41,685.00 
X5860110  GRANULAR BACKFILL STR   335.000  0.000  335.000  0.000  160.000  160.000  41.25  6,600.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.200  0.300  0.100  50,000.00  5,000.00 
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.490  0.570  0.080  42,000.00  3,360.00 
Z0076600  TRAINEES   2,000.000  0.000  2,000.000  98.000  217.500  119.500  0.80  95.60 
Z0076604  TRAINEES TPG   2,000.000  0.000  2,000.000  581.000  734.500  153.500  10.00  1,535.00 
20800150  TRENCH BACKFILL   1,260.000  0.000  1,260.000  34.420  604.390  569.970  51.00  29,068.47 
28100109  STONE RIPRAP CL A5   5,175.000  0.000  5,175.000  810.660  1,662.420  851.760  69.00  58,771.44 
28100805  STONE DUMP RIP CL A3   404.000  0.000  404.000  0.000  348.200  348.200  43.00  14,972.60 
28200200  FILTER FABRIC   10,281.000  0.000  10,281.000  810.660  2,659.340  1,848.680  2.75  5,083.87 
50300225  CONC STRUCT   1,022.900  0.000  1,022.900  755.100  909.100  154.000  610.00  93,940.00 
50300280  CONCRETE ENCASEMENT   11.900  0.000  11.900  5.900  11.900  6.000  665.00  3,990.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.400  0.400  2,276,370.00  910,548.00 
50800205  REINF BARS, EPOXY CTD   660,440.000  0.000  660,440.000  157,570.000  174,570.000  17,000.000  1.01  17,170.00 
55100900  STORM SEWER REM 18   495.000  0.000  495.000  0.000  491.500  491.500  12.00  5,898.00 
55101200  STORM SEWER REM 24   257.000  0.000  257.000  0.000  252.500  252.500  15.00  3,787.50 
60500040  REMOV MANHOLES   9.000  0.000  9.000  4.000  9.000  5.000  820.00  4,100.00 

 

 

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
60500060  REMOV INLETS   26.000  0.000  26.000  11.000  26.000  15.000  225.00  3,375.00 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.370  0.490  0.120  19,000.00  2,280.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.490  0.570  0.080  6,000.00  480.00 
X9600200  CLASS C PATCHES TY III   0.000  73.000  73.000  0.000  67.460  67.460  110.00  7,420.60 
X9600201  CLASS C PATCHES TY IV   0.000  205.000  205.000  0.000  38.110  38.110  110.00  4,192.10 
Total:   

$1,223,353.18

 

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