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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 03/17/2014
DOT Vendor: C23230  Contract: 72789 

IL Project:      From Date: 02/28/2014
Route: FAU 7706
Section: 23(B-1) To Date: 03/17/2014
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:  11.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,021,757.81      38,461.20      30,580.00      12,029,639.01      1,355,547.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,355,547.25     
Mobilzation Paid:108,000.00     
Total paid this estimate:   1,355,547.25     
     Previous payments to contractor: -820,619.50     
     Payment to contractor this estimate: 534,927.75     
 
          Voucher #   CC15960 Date: 03/18/2014 1 of 1 534,927.75     

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

Includes 15% mobilization Pay Estimate Number:  04 Total: 534,927.75     

 

 

 

 


 

 

 

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
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.000  0.290  0.290  42,000.00  12,180.00 
44001980  CONC BARRIER REMOV   2,238.000  0.000  2,238.000  0.000  2,219.800  2,219.800  17.25  38,291.55 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  0.600  0.600  425,000.00  255,000.00 
50800105  REINFORCEMENT BARS   102,580.000  0.000  102,580.000  16,180.000  26,280.000  10,100.000  1.08  10,908.00 
51603000  DRILLED SHAFT IN SOIL   291.400  0.000  291.400  40.500  72.700  32.200  785.00  25,277.00 
51604000  DRILLED SHAFT IN ROCK   302.100  0.000  302.100  39.500  85.300  45.800  1,637.00  74,974.60 
63200310  GUARDRAIL REMOV   1,602.000  0.000  1,602.000  0.000  1,587.600  1,587.600  3.50  5,556.60 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  720,000.00  108,000.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.000  0.290  0.290  6,000.00  1,740.00 
X9600100  CHANGEABLE MESSAGE CE   0.000  1.000  1.000  0.000  1.000  1.000  3,000.00  3,000.00 
Total:   

$534,927.75

 

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