Illinois Department of Transportation, Erica Borggren, Acting 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 / 11


Archive    72789 / 10
Archive    72789 / 09
Archive    72789 / 08
Archive    72789 / 07
Archive    72789 / 06
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: 06/30/2014
Section: 23(B-1) To Date: 07/15/2014
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:  48.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,021,757.81      62,109.07      49,577.00      12,034,289.88      5,817,701.77     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 5,817,701.77     
Total paid this estimate:   5,817,701.77     
Previous payments to contractor: -4,736,434.39     
Payment to contractor this estimate: 1,081,267.38     
 
          Voucher #   CC01547 Date: 07/29/2014 1 of 1 1,081,267.38     

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

    Pay Estimate Number:  12  Total: 1,081,267.38     
 


 

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
X5210150  HLMR BRG GUID EXP 400   36.000  0.000  36.000  0.000  36.000  36.000  2,340.00  84,240.00 
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.570  0.610  0.040  42,000.00  1,680.00 
Z0076600  TRAINEES   2,000.000  0.000  2,000.000  217.500  455.500  238.000  0.80  190.40 
Z0076604  TRAINEES TPG   2,000.000  0.000  2,000.000  734.500  733.500  -1.000  10.00  -10.00 
20800150  TRENCH BACKFILL   1,260.000  0.000  1,260.000  604.390  778.500  174.110  51.00  8,879.61 
28000200  EARTH EXC - EROS CONT   16.000  0.000  16.000  0.000  2.840  2.840  25.00  71.00 
28001000  AGGREGATE - EROS CONT   87.000  0.000  87.000  0.000  27.470  27.470  44.00  1,208.68 
28100805  STONE DUMP RIP CL A3   404.000  0.000  404.000  348.200  404.000  55.800  43.00  2,399.40 
50300225  CONC STRUCT   1,022.900  0.000  1,022.900  909.100  945.100  36.000  610.00  21,960.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.400  0.800  0.400  2,276,370.00  910,548.00 
50800205  REINF BARS, EPOXY CTD   660,440.000  0.000  660,440.000  174,570.000  177,134.000  2,564.000  1.01  2,589.64 
52100020  ELAST BEARING ASSY T2   12.000  0.000  12.000  0.000  12.000  12.000  1,250.00  15,000.00 
542A1075  P CUL CL A 2 30   130.000  0.000  130.000  0.000  128.500  128.500  66.00  8,481.00 
58700300  CONCRETE SEALER   1,974.000  0.000  1,974.000  776.700  1,533.750  757.050  2.00  1,514.10 
59100100  GEOCOMPOSITE WALL DR   155.000  0.000  155.000  77.760  153.420  75.660  33.00  2,496.78 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.490  0.550  0.060  19,000.00  1,140.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.570  0.610  0.040  6,000.00  240.00 

 

 

continued
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
FRC00500  PLUG EXISTING CULVERT   0.000  893.570  893.570  0.000  893.570  893.570  1.00  893.57 
X9600201  CLASS C PATCHES TY IV   0.000  205.000  205.000  38.110  199.430  161.320  110.00  17,745.20 
Total:   

$1,081,267.38

 

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