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 / 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: 06/02/2014
Section: 23(B-1) To Date: 06/10/2014
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:  29.19%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,021,757.81      61,215.50      49,577.00      12,033,396.31      3,513,081.21     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 3,513,081.21     
Total paid this estimate:   3,513,081.21     
Previous payments to contractor: -3,436,306.96     
Payment to contractor this estimate: 76,774.25     
 
          Voucher #   CC21932 Date: 06/12/2014 1 of 1 76,774.25     

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

    Pay Estimate Number:  10  Total: 76,774.25     
 


 

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
Z0046304  P UNDR FOR STRUCT 4   260.000  0.000  260.000  0.000  125.500  125.500  25.00  3,137.50 
44000100  PAVEMENT REM   3,026.000  0.000  3,026.000  1,603.700  2,985.920  1,382.220  14.75  20,387.74 
50200100  STRUCTURE EXCAVATION   362.000  0.000  362.000  88.000  362.000  274.000  18.00  4,932.00 
50300225  CONC STRUCT   1,022.900  0.000  1,022.900  718.000  755.100  37.100  610.00  22,631.00 
51201600  FUR STL PILE HP12X53   1,408.000  0.000  1,408.000  768.000  1,408.000  640.000  25.00  16,000.00 
51202305  DRIVING PILES   1,408.000  0.000  1,408.000  724.940  1,390.210  665.270  0.10  66.53 
51203600  TEST PILE ST HP12X53   2.000  0.000  2.000  1.000  2.000  1.000  5,500.00  5,500.00 
58700300  CONCRETE SEALER   1,974.000  0.000  1,974.000  0.000  776.700  776.700  2.00  1,553.40 
59100100  GEOCOMPOSITE WALL DR   155.000  0.000  155.000  0.000  77.760  77.760  33.00  2,566.08 
Total:   

$76,774.25

 

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