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 07/22/2014 

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Contractor Invoice

Previous Report 11/21/2012
DOT Vendor: C12840  Contract: 68914 

IL Project:      From Date: 11/12/2012
Route: FAI 155
Section: 90108RS-4;(107,106,106X)RS-2 To Date: 11/21/2012
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:  93.72%
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      18,272,597.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,272,597.65     
Total paid this estimate:   18,272,597.65     
     Previous payments to contractor: -17,593,395.40     
     Payment to contractor this estimate: 679,202.25     
 
          Voucher #   BC03737 Date: 11/26/2012 1 of 1 679,202.25     

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

Pay Estimate Number:  13 Total: 679,202.25     

 

 

 

 


 

 

 

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
X7800610  URETH PAVT MK LINE 4   285,120.000  0.000  285,120.000  0.000  254,545.000  254,545.000  0.36  91,636.20 
X7800640  URETH PAVT MK LINE 8   24,413.000  0.000  24,413.000  0.000  18,689.000  18,689.000  0.70  13,082.30 
X7800650  URETH PAVT MK LINE 12   2,410.000  0.000  2,410.000  0.000  2,312.000  2,312.000  2.10  4,855.20 
X7800670  URETH PAVT MK LINE 18   72.000  0.000  72.000  0.000  72.000  72.000  4.20  302.40 
X7800680  URETH PAVT MK LINE 24   280.000  0.000  280.000  0.000  136.000  136.000  8.40  1,142.40 
X7830070  GRV RCSD PVT MRKG 5   285,120.000  0.000  285,120.000  0.000  254,545.000  254,545.000  0.42  106,908.90 
X7830076  GRV RCSD PVT MRKG 9   24,413.000  0.000  24,413.000  0.000  18,689.000  18,689.000  0.79  14,764.31 
X7830078  GRV RCSD PVT MRKG 13   2,410.000  0.000  2,410.000  0.000  2,312.000  2,312.000  3.15  7,282.80 
X7830090  GRV RCSD PVT MRKG 25   280.000  0.000  280.000  0.000  136.000  136.000  9.45  1,285.20 
Z0076600  TRAINEES   1,000.000  0.000  1,000.000  247.500  345.500  98.000  0.80  78.40 
40600827  P LB MM IL-4.75 N50   3,629.000  110.540  3,739.540  2,515.950  3,739.540  1,223.590  134.07  164,046.71 
40603540  P HMA SC "D" N70   7,017.000  351.890  7,368.890  4,768.920  7,368.890  2,599.970  107.50  279,496.78 
60107600  PIPE UNDERDRAINS 4   71,457.000  39,129.800  110,586.800  96,711.800  103,761.800  7,050.000  5.86  41,313.00 
60108100  PIPE UNDERDRAIN 4 SP   2,475.000  3,655.700  6,130.700  6,130.700  5,779.600  -351.100  20.84  -7,316.92 
60300105  FR & GRATES ADJUST   2.000  0.000  2.000  0.000  2.000  2.000  1,105.68  2,211.36 
63000001  SPBGR TY A 6FT POSTS   850.000  5,862.500  6,712.500  850.000  6,000.000  5,150.000  18.38  94,657.00 
70301000  WORK ZONE PAVT MK REM   8,216.000  0.000  8,216.000  0.000  4,408.570  4,408.570  3.58  15,782.68 

 

 

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
78003130  PREF PL PM TB LINE 6   29,369.000  0.000  29,369.000  28,816.000  0.000  -28,816.000  3.68  -106,042.88 
FRC01200  P U D TRENCH CLEANING   0.000  28,622.560  28,622.560  0.000  28,622.560  28,622.560  1.00  28,622.56 
FRC02100  SINK HOLE REPAIR   0.000  4,078.820  4,078.820  0.000  4,078.820  4,078.820  1.00  4,078.82 
FRC02400  SHOULDER CLEANING   0.000  9,670.450  9,670.450  0.000  9,670.450  9,670.450  1.00  9,670.45 
X9400803  HMA SHOULDERS   0.000  40,870.520  40,870.520  40,572.700  39,551.390  -1,021.310  87.25  -89,109.30 
X9402200  AGG WEDGE SHLDR   0.000  20,978.000  20,978.000  7,267.140  7,288.300  21.160  21.45  453.88 
Total:   

$679,202.25

 

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