Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/18/2012
DOT Vendor: C12840  Contract: 68914 

IL Project:      From Date: 10/01/2012
Route: FAI 155
Section: 90108RS-4;(107,106,106X)RS-2 To Date: 10/18/2012
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:  77.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,653,556.91      9,246,287.13      8,572,840.76      19,327,003.28      15,022,003.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,022,003.41     
Total paid this estimate:   15,022,003.41     
     Previous payments to contractor: -13,323,685.87     
     Payment to contractor this estimate: 1,698,317.54     
 
          Voucher #   BC03261 Date: 10/22/2012 1 of 1 1,698,317.54     

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

Pay Estimate Number:  11 Total: 1,698,317.54     

 

 

 

 


 

 

 

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  0.000  48.000  31.300  48.000  16.700  420.34  7,019.68 
Z0034105  MATL TRANSFER DEVICE   74,882.000  0.000  74,882.000  39,310.710  70,066.040  30,755.330  2.43  74,735.45 
40600215  P BIT MATLS PR CT   322.000  0.000  322.000  284.230  322.000  37.770  901.51  34,050.03 
40600982  HMA SURF REM BUTT JT   7,749.000  0.000  7,749.000  3,660.860  4,658.190  997.330  15.22  15,179.36 
40600985  PCC SURF REM BUTT JT   3,073.000  0.000  3,073.000  2,593.730  2,328.400  -265.330  16.45  -4,364.68 
40600990  TEMPORARY RAMP   1,636.000  0.000  1,636.000  263.540  314.740  51.200  20.72  1,060.87 
40603540  P HMA SC "D" N70   7,017.000  0.000  7,017.000  4,120.070  4,768.920  648.850  107.50  69,751.37 
40603570  P HMA SC "E" N90   26,006.000  0.000  26,006.000  13,250.640  26,006.000  12,755.360  94.60  1,206,657.05 
44000157  HMA SURF REM 2   9,280.000  0.000  9,280.000  4,513.900  9,280.000  4,766.100  2.91  13,869.35 
44000164  HMA SURF REM 3 3/4   9,581.000  0.000  9,581.000  9,581.000  8,340.000  -1,241.000  2.74  -3,400.34 
44213200  SAW CUTS   5,676.000  4,404.000  10,080.000  9,784.010  9,858.510  74.500  3.16  235.42 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.700  0.350  -0.350  399,735.00  -139,907.25 
70103815  TR CONT SURVEILLANCE   10.000  0.000  10.000  6.840  7.960  1.120  1,050.32  1,176.36 
70300100  SHORT TERM PAVT MKING   73,942.000  0.000  73,942.000  25,011.350  31,787.310  6,775.960  0.92  6,233.89 
78003130  PREF PL PM TB LINE 6   29,369.000  0.000  29,369.000  0.000  28,816.000  28,816.000  3.68  106,042.88 
FRC00804  HMA SLDR REM 1.5"   0.000  77,960.390  77,960.390  40,088.950  53,778.000  13,689.050  1.00  13,689.05 
FRC01400  P.U.D. 16" TRENCH   0.000  508,028.640  508,028.640  455,936.010  508,028.640  52,092.630  1.00  52,092.63 

 

 

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
FRC02300  CL D PATCH SPL   0.000  8,500.000  8,500.000  0.000  5,655.500  5,655.500  1.00  5,655.50 
X9400803  HMA SHOULDERS   0.000  40,870.520  40,870.520  19,208.790  21,840.060  2,631.270  87.25  229,578.31 
X9401000  RR3 CL A3 SPCL   0.000  2,868.530  2,868.530  2,868.530  2,682.070  -186.460  73.00  -13,611.58 
X9402200  AGG WEDGE SHLDR   0.000  20,978.000  20,978.000  2,258.100  3,310.510  1,052.410  21.45  22,574.19 
Total:   

$1,698,317.54

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA