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

 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/01/2014
DOT Vendor: C23230  Contract: 72789 

IL Project:      From Date: 04/16/2014
Route: FAU 7706
Section: 23(B-1) To Date: 05/01/2014
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:  19.83%
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      2,385,747.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,385,747.35     
Total paid this estimate:   2,385,747.35     
     Previous payments to contractor: -2,231,484.35     
     Payment to contractor this estimate: 154,263.00     
 
          Voucher #   CC18914 Date: 05/05/2014 1 of 1 154,263.00     

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

Pay Estimate Number:  07 Total: 154,263.00     

 

 

 

 


 

 

 

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  12,626.000  14,426.000  1,800.000  19.85  35,730.00 
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.350  0.390  0.040  42,000.00  1,680.00 
50300225  CONC STRUCT   1,022.900  0.000  1,022.900  13.000  128.000  115.000  610.00  70,150.00 
50800205  REINF BARS, EPOXY CTD   660,440.000  0.000  660,440.000  200.000  41,500.000  41,300.000  1.01  41,713.00 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.000  0.250  0.250  19,000.00  4,750.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.370  0.410  0.040  6,000.00  240.00 
Total:   

$154,263.00

 

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