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 04/16/2014 

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Contractor Invoice

Previous Report 12/05/2012
DOT Vendor: C12840  Contract: 68914 

IL Project:      From Date: 11/21/2012
Route: FAI 155
Section: 90108RS-4;(107,106,106X)RS-2 To Date: 12/05/2012
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:  94.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,653,556.91      9,807,253.82      8,963,735.97      19,497,074.76      18,405,655.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,405,655.83     
Total paid this estimate:   18,405,655.83     
     Previous payments to contractor: -18,272,597.65     
     Payment to contractor this estimate: 133,058.18     
 
          Voucher #   BC03952 Date: 12/06/2012 1 of 1 133,058.18     

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

Pay Estimate Number:  14 Total: 133,058.18     

 

 

 

 


 

 

 

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
X0301242  PIEZO AXLE SEN CL 2   44.000  0.000  44.000  0.000  44.000  44.000  173.25  7,623.00 
60107600  PIPE UNDERDRAINS 4   71,457.000  39,129.800  110,586.800  103,761.800  110,586.800  6,825.000  5.86  39,994.50 
64200116  SHOULDER RUM STRIP 16   216,616.000  0.000  216,616.000  0.000  213,639.200  213,639.200  0.10  21,363.92 
67000400  ENGR FIELD OFFICE A   9.000  0.000  9.000  6.230  7.230  1.000  2,380.72  2,380.72 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.899  1.000  0.101  5,250.00  530.25 
78100100  RAISED REFL PAVT MKR   2,622.000  0.000  2,622.000  0.000  2,353.000  2,353.000  19.24  45,271.72 
81028730  UNDRGRD C CNC 1 1/4   166.000  0.000  166.000  82.700  104.200  21.500  27.98  601.57 
88600100  DET LOOP T1   515.000  0.000  515.000  355.200  431.700  76.500  12.60  963.90 
X9400800  REM & REINSTALL HEADW   0.000  299.000  299.000  233.000  299.000  66.000  217.10  14,328.60 
Total:   

$133,058.18

 

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