Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/15/2014
DOT Vendor: C23230  Contract: 72789 

IL Project:      From Date: 05/01/2014
Route: FAU 7706
Section: 23(B-1) To Date: 05/15/2014
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:  23.24%
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      2,797,056.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,797,056.30     
Total paid this estimate:   2,797,056.30     
     Previous payments to contractor: -2,385,747.35     
     Payment to contractor this estimate: 411,308.95     
 
          Voucher #   CC19661 Date: 05/16/2014 1 of 1 411,308.95     

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

Pay Estimate Number:  08 Total: 411,308.95     

 

 

 

 


 

 

 

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  14,426.000  22,626.000  8,200.000  19.85  162,770.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.100  0.200  0.100  50,000.00  5,000.00 
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.390  0.430  0.040  42,000.00  1,680.00 
20200100  EARTH EXCAVATION   23,685.000  0.000  23,685.000  0.000  2,100.000  2,100.000  5.50  11,550.00 
44000100  PAVEMENT REM   3,026.000  0.000  3,026.000  0.000  1,603.700  1,603.700  14.75  23,654.58 
44000500  COMB CURB GUTTER REM   4,681.000  0.000  4,681.000  0.000  2,195.800  2,195.800  8.60  18,883.88 
50200100  STRUCTURE EXCAVATION   362.000  0.000  362.000  44.000  88.000  44.000  18.00  792.00 
50300225  CONC STRUCT   1,022.900  0.000  1,022.900  128.000  281.600  153.600  610.00  93,696.00 
50800205  REINF BARS, EPOXY CTD   660,440.000  0.000  660,440.000  41,500.000  83,070.000  41,570.000  1.01  41,985.70 
51201600  FUR STL PILE HP12X53   1,408.000  0.000  1,408.000  0.000  768.000  768.000  25.00  19,200.00 
51202305  DRIVING PILES   1,408.000  0.000  1,408.000  0.000  724.940  724.940  0.10  72.49 
51203600  TEST PILE ST HP12X53   2.000  0.000  2.000  0.000  1.000  1.000  5,500.00  5,500.00 
51604000  DRILLED SHAFT IN ROCK   302.100  13.900  316.000  302.100  316.000  13.900  1,637.00  22,754.30 
55100500  STORM SEWER REM 12   701.000  0.000  701.000  0.000  194.000  194.000  10.00  1,940.00 
60500060  REMOV INLETS   26.000  0.000  26.000  0.000  2.000  2.000  225.00  450.00 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.250  0.310  0.060  19,000.00  1,140.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.410  0.450  0.040  6,000.00  240.00 

 

 

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
Total:   

$411,308.95

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA