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    72789 / 05


Archive    72789 / 04
Archive    72789 / 03
Archive    72789 / 02
Archive    72789 / 01
Archive    72789 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C23230 Contract: 72789
Route: FAU 7706 From Date: 03/31/2014
Section: 23(B-1) To Date: 04/16/2014
Project: M-7706/004/ State Job: C-96-503-10
Letting Date: 08/02/2013 Dist/Cnty: 06 - 107 (LOGAN )
 

Payee:

HALVERSON CONSTRUCTION CO INC
620 N 19TH ST
SPRINGFIELD , IL  62702
Percent Completed:  18.55%
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      2,231,484.35     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,231,484.35     
Total paid this estimate:   2,231,484.35     
Previous payments to contractor: -2,078,288.15     
Payment to contractor this estimate: 153,196.20     
 
          Voucher #   CC17850 Date: 04/17/2014 1 of 1 153,196.20     

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

    Pay Estimate Number:  06  Total: 153,196.20     
 


 

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  6,346.000  12,626.000  6,280.000  19.85  124,658.00 
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.310  0.350  0.040  42,000.00  1,680.00 
Z0076600  TRAINEES   2,000.000  0.000  2,000.000  74.000  98.000  24.000  0.80  19.20 
20100500  TREE REMOV ACRES   6.250  0.000  6.250  4.500  6.250  1.750  6,500.00  11,375.00 
28000400  PERIMETER EROS BAR   5,986.000  0.000  5,986.000  1,186.200  1,486.200  300.000  3.00  900.00 
31100700  SUB GRAN MAT A 8   9,136.000  0.000  9,136.000  0.000  400.000  400.000  13.50  5,400.00 
50200100  STRUCTURE EXCAVATION   362.000  0.000  362.000  0.000  44.000  44.000  18.00  792.00 
50300225  CONC STRUCT   1,022.900  0.000  1,022.900  0.000  13.000  13.000  610.00  7,930.00 
50800205  REINF BARS, EPOXY CTD   660,440.000  0.000  660,440.000  0.000  200.000  200.000  1.01  202.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.330  0.370  0.040  6,000.00  240.00 
Total:   

$153,196.20

 

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