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 04/15/2014 

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Contractor Invoice

Previous Report 02/19/2013
DOT Vendor: C12840  Contract: 68914 

IL Project:      From Date: 02/06/2013
Route: FAI 155
Section: 90108RS-4;(107,106,106X)RS-2 To Date: 02/19/2013
Project: IM-155-1/010/031 State Job: C-94-123-09
Letting Date: 03/09/2012 Dist/Cnty: 04 - 179 (TAZEWELL )
Airport: 90108RS-4;(107,106,106X)RS-2 State Job: C-94-123-09
Scope: FAI-155, ON BROADWAY EXIT, VARIOUS LOCATIONS, FROM N OF BIR-
CHWOOD AVE TO S OF FEATHER RD N OF HOPEDALE. 10.91MI.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  99.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,653,556.91      10,465,059.69      9,861,287.24      19,257,329.36      19,133,649.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,133,649.89     
Total paid this estimate:   19,133,649.89     
     Previous payments to contractor: -18,828,873.15     
     Payment to contractor this estimate: 304,776.74     
 
          Voucher #   BC04961 Date: 02/20/2013 1 of 1 304,776.74     

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

Pay Estimate Number:  19 Total: 304,776.74     

 

 

 

 


 

 

 

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
X4420565  CL A PATCH T2 11 SPL   48.000  2.520  50.520  48.000  50.520  2.520  420.34  1,059.26 
Z0034105  MATL TRANSFER DEVICE   74,882.000  -1,755.690  73,126.310  70,066.040  73,126.310  3,060.270  2.43  7,436.46 
25000210  SEEDING CL 2A   3.750  0.160  3.910  3.750  3.910  0.160  1,412.87  226.06 
25000400  NITROGEN FERT NUTR   321.000  26.000  347.000  285.600  347.000  61.400  1.10  67.54 
25000500  PHOSPHORUS FERT NUTR   321.000  26.000  347.000  285.600  347.000  61.400  1.10  67.54 
25000600  POTASSIUM FERT NUTR   321.000  26.000  347.000  285.600  347.000  61.400  1.10  67.54 
35600719  HMA BC WID 10 3/4   39.000  8.800  47.800  39.000  47.800  8.800  106.46  936.85 
40600215  P BIT MATLS PR CT   322.000  53.890  375.890  322.000  375.890  53.890  901.51  48,582.37 
40600982  HMA SURF REM BUTT JT   7,749.000  1,027.660  8,776.660  7,211.090  8,776.660  1,565.570  15.22  23,827.98 
40600985  PCC SURF REM BUTT JT   3,073.000  472.770  3,545.770  2,328.400  3,545.770  1,217.370  16.45  20,025.74 
40603216  P HMA BC IL12.5 N90   38,230.000  1,260.510  39,490.510  38,230.000  39,490.510  1,260.510  96.76  121,966.95 
40603570  P HMA SC "E" N90   26,006.000  440.710  26,446.710  26,006.000  26,446.710  440.710  94.60  41,691.17 
44000157  HMA SURF REM 2   9,280.000  519.230  9,799.230  9,280.000  9,799.230  519.230  2.91  1,510.96 
44000164  HMA SURF REM 3 3/4   9,581.000  -1,029.000  8,552.000  8,340.000  8,552.000  212.000  2.74  580.88 
44004250  PAVED SHLD REMOVAL   60,856.000  -16,725.320  44,130.680  41,022.870  44,130.680  3,107.810  8.86  27,535.20 
60300105  FR & GRATES ADJUST   2.000  4.000  6.000  2.000  6.000  4.000  1,105.68  4,422.72 
78100100  RAISED REFL PAVT MKR   2,622.000  -21.000  2,601.000  2,353.000  2,601.000  248.000  19.24  4,771.52 

 

 

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
Total:   

$304,776.74

 

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