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    68B16 / 03


Archive    68B16 / 02
Archive    68B16 / 01
Archive    68B16 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C23230 Contract: 68B16
Route: FAP 653 From Date: 03/28/2013
Section: (104B-D)I To Date: 11/26/2013
Project: State Job: C-94-105-12
Letting Date: 09/21/2012 Dist/Cnty: 04 - 123 (MARSHALL )
 

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
224,989.75      47,140.07      6,093.90      266,035.92      266,035.92     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 266,035.92     
Total paid this estimate:   266,035.92     
Previous payments to contractor: -229,802.15     
Payment to contractor this estimate: 36,233.77     
 
          Voucher #   CC09713 Date: 12/02/2013 1 of 1 36,233.77     

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

    Pay Estimate Number:  04  Total: 36,233.77     
 


 

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
X0322559  BOLT REPLACEMENT   51.000  8.000  59.000  46.000  59.000  13.000  100.00  1,300.00 
X7010520  TC-PROT 701201 SPL   1.000  0.000  1.000  0.900  1.000  0.100  45,000.00  4,500.00 
Z0001905  STRUCT STEEL REPAIR   2,665.000  95.000  2,760.000  2,484.000  2,760.000  276.000  44.95  12,406.20 
67000400  ENGR FIELD OFFICE A   1.000  3.130  4.130  1.000  4.130  3.130  2,000.00  6,260.00 
70106800  CHANGEABLE MESSAGE SN   2.000  5.730  7.730  2.000  7.730  5.730  1,800.00  10,314.00 
XXX03100  TRAF CONT PRICE ADJ   0.000  1,453.570  1,453.570  0.000  1,453.570  1,453.570  1.00  1,453.57 
Total:   

$36,233.77

 

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