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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/06/2013
DOT Vendor: C12840  Contract: 68914 

IL Project:      From Date: 01/29/2013
Route: FAI 155
Section: 90108RS-4;(107,106,106X)RS-2 To Date: 02/06/2013
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:  95.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,653,556.91      10,121,427.81      9,078,872.35      19,696,112.37      18,828,873.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,828,873.15     
Total paid this estimate:   18,828,873.15     
     Previous payments to contractor: -18,711,403.94     
     Payment to contractor this estimate: 117,469.21     
 
          Voucher #   BC04855 Date: 02/07/2013 1 of 1 117,469.21     

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

Pay Estimate Number:  18 Total: 117,469.21     

 

 

 

 


 

 

 

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
X7800610  URETH PAVT MK LINE 4   285,120.000  676.000  285,796.000  254,545.000  285,796.000  31,251.000  0.36  11,250.36 
X7800640  URETH PAVT MK LINE 8   24,413.000  775.000  25,188.000  18,689.000  25,188.000  6,499.000  0.70  4,549.30 
X7800650  URETH PAVT MK LINE 12   2,410.000  661.000  3,071.000  2,312.000  3,071.000  759.000  2.10  1,593.90 
X7800670  URETH PAVT MK LINE 18   72.000  126.000  198.000  72.000  198.000  126.000  4.20  529.20 
X7830070  GRV RCSD PVT MRKG 5   285,120.000  676.000  285,796.000  254,545.000  285,796.000  31,251.000  0.42  13,125.42 
X7830076  GRV RCSD PVT MRKG 9   24,413.000  925.000  25,338.000  18,689.000  25,338.000  6,649.000  0.79  5,252.71 
X7830078  GRV RCSD PVT MRKG 13   2,410.000  661.000  3,071.000  2,312.000  3,071.000  759.000  3.15  2,390.85 
Z0001002  GDRL AGG EROS CONT   193.000  -7.980  185.020  160.320  185.020  24.700  86.16  2,128.15 
44200561  CL A PATCH T1 11   20.000  31.740  51.740  44.000  51.740  7.740  297.51  2,302.73 
44201299  DOWEL BARS 1 1/2   112.000  1,879.000  1,991.000  980.000  1,991.000  1,011.000  22.52  22,767.72 
44213000  PATCH REINFORCEMENT   1,725.000  313.820  2,038.820  1,967.000  2,038.820  71.820  45.70  3,282.17 
44213200  SAW CUTS   5,676.000  4,471.010  10,147.010  10,080.000  10,147.010  67.010  3.16  211.75 
44213204  TIE BARS 3/4   950.000  59.000  1,009.000  950.000  1,009.000  59.000  13.23  780.57 
63000001  SPBGR TY A 6FT POSTS   850.000  5,862.500  6,712.500  6,000.000  6,712.500  712.500  18.38  13,095.75 
63200310  GUARDRAIL REMOV   813.000  9,849.500  10,662.500  8,628.000  10,662.500  2,034.500  4.99  10,152.16 
63304385  TRAF BAR TERM REM T1   15.000  10.000  25.000  20.000  25.000  5.000  152.25  761.25 
78003130  PREF PL PM TB LINE 6   29,369.000  61.000  29,430.000  28,966.000  29,430.000  464.000  3.68  1,707.52 

 

 

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
78201000  TERMINAL MARKER - DA   19.000  10.000  29.000  28.000  29.000  1.000  31.50  31.50 
X9400601  CL B PATCH TY III, 11"   0.000  86.970  86.970  40.890  86.970  46.080  355.00  16,358.40 
X9401800  TBT TY 6   0.000  16.000  16.000  15.000  16.000  1.000  2,688.00  2,688.00 
X9401803  EC CURB REMOVAL   0.000  2,791.000  2,791.000  2,613.000  2,791.000  178.000  14.10  2,509.80 
Total:   

$117,469.21

 

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