Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/29/2013
DOT Vendor: C23230  Contract: 72789 

IL Project:      From Date: 08/29/2013
Route: FAU 7706
Section: 23(B-1) To Date: 08/29/2013
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:  4.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,021,757.81      0.00      0.00      12,021,757.81      540,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 540,000.00     
Mobilzation Paid:540,000.00     
Total paid this estimate:   540,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 540,000.00     
 
          Voucher #   CC04278 Date: 09/06/2013 1 of 1 540,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 540,000.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  720,000.00  540,000.00 
Total:   

$540,000.00

 

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