Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    68874 / 11


Archive    68874 / 10
Archive    68874 / 09
Archive    68874 / 08
Archive    68874 / 07
Archive    68874 / 06
Archive    68874 / 05
Archive    68874 / 04
Archive    68874 / 03
Archive    68874 / 02
Archive    68874 / 01
Archive    68874 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C23230 Contract: 68874
Route: FAI 74 From Date: 08/09/2013
Section: 72(6VB)BY To Date: 11/14/2013
Project: IM-074-4/244/088 State Job: C-94-058-09
Letting Date: 11/18/2011 Dist/Cnty: 04 - 143 (PEORIA )
 

Payee:

HALVERSON CONSTRUCTION CO INC
620 N 19TH ST
SPRINGFIELD , IL  62702
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,280,949.30      548,469.57      302,416.20      3,527,002.67      3,527,002.67     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 3,527,002.67     
Total paid this estimate:   3,527,002.67     
Previous payments to contractor: -3,524,720.38     
Payment to contractor this estimate: 2,282.29     
 
          Voucher #   CC09104 Date: 11/20/2013 1 of 1 2,282.29     

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

    Pay Estimate Number:  12  Total: 2,282.29     
 


 

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
67000400  ENGR FIELD OFFICE A   6.000  3.000  9.000  8.000  9.000  1.000  2,200.00  2,200.00 
X9402500  INTERSEEDING   0.000  1.400  1.400  1.340  1.400  0.060  1,371.45  82.29 
Total:   

$2,282.29

 

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