Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/28/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/02/2014
DOT Vendor: C23230  Contract: 72789 

IL Project:      From Date: 05/15/2014
Route: FAU 7706
Section: 23(B-1) To Date: 06/02/2014
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:  28.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,021,757.81      61,215.50      49,577.00      12,033,396.31      3,436,306.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,436,306.96     
Total paid this estimate:   3,436,306.96     
     Previous payments to contractor: -2,797,056.30     
     Payment to contractor this estimate: 639,250.66     
 
          Voucher #   CC20804 Date: 06/03/2014 1 of 1 639,250.66     

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

Pay Estimate Number:  09 Total: 639,250.66     

 

 

 

 


 

 

 

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  22,626.000  25,726.000  3,100.000  19.85  61,535.00 
X4401198  HMA SURF REM VAR DP   2,338.000  0.000  2,338.000  0.000  2,338.000  2,338.000  4.38  10,240.44 
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.430  0.490  0.060  42,000.00  2,520.00 
Z0076604  TRAINEES TPG   2,000.000  0.000  2,000.000  0.000  581.000  581.000  10.00  5,810.00 
20200100  EARTH EXCAVATION   23,685.000  0.000  23,685.000  2,100.000  3,380.000  1,280.000  5.50  7,040.00 
20800150  TRENCH BACKFILL   1,260.000  0.000  1,260.000  0.000  34.420  34.420  51.00  1,755.42 
28100109  STONE RIPRAP CL A5   5,175.000  0.000  5,175.000  0.000  810.660  810.660  69.00  55,935.54 
28200200  FILTER FABRIC   10,281.000  0.000  10,281.000  0.000  810.660  810.660  2.75  2,229.32 
35501327  HMA BASE CSE 10 3/4   9,222.000  0.000  9,222.000  0.000  1,849.200  1,849.200  54.27  100,356.08 
40600982  HMA SURF REM BUTT JT   325.000  0.000  325.000  0.000  325.000  325.000  6.81  2,213.25 
40600990  TEMPORARY RAMP   68.000  0.000  68.000  0.000  65.950  65.950  13.61  897.58 
44000500  COMB CURB GUTTER REM   4,681.000  0.000  4,681.000  2,195.800  4,425.800  2,230.000  8.60  19,178.00 
48203100  HMA SHOULDERS   1,827.000  0.000  1,827.000  0.000  12.100  12.100  95.18  1,151.68 
50300225  CONC STRUCT   1,022.900  0.000  1,022.900  281.600  718.000  436.400  610.00  266,204.00 
50300280  CONCRETE ENCASEMENT   11.900  0.000  11.900  0.000  5.900  5.900  665.00  3,923.50 
50800205  REINF BARS, EPOXY CTD   660,440.000  0.000  660,440.000  83,070.000  157,570.000  74,500.000  1.01  75,245.00 
55100500  STORM SEWER REM 12   701.000  0.000  701.000  194.000  701.000  507.000  10.00  5,070.00 

 

 

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
55100700  STORM SEWER REM 15   700.000  0.000  700.000  0.000  694.300  694.300  11.00  7,637.30 
60500040  REMOV MANHOLES   9.000  0.000  9.000  0.000  4.000  4.000  820.00  3,280.00 
60500060  REMOV INLETS   26.000  0.000  26.000  2.000  11.000  9.000  225.00  2,025.00 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.310  0.370  0.060  19,000.00  1,140.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.450  0.490  0.040  6,000.00  240.00 
78300200  RAISED REF PVT MK REM   112.000  0.000  112.000  0.000  105.000  105.000  34.51  3,623.55 
Total:   

$639,250.66

 

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