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 07/30/2014 

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Contractor Invoice

Previous Report 09/16/2012
DOT Vendor: C12840  Contract: 68914 

IL Project:      From Date: 09/07/2012
Route: FAI 155
Section: 90108RS-4;(107,106,106X)RS-2 To Date: 09/16/2012
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:  58.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,653,556.91      7,362,392.32      6,399,339.20      19,616,610.03      11,567,326.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,567,326.72     
Total paid this estimate:   11,567,326.72     
     Previous payments to contractor: -10,342,963.27     
     Payment to contractor this estimate: 1,224,363.45     
 
          Voucher #   BC01253 Date: 09/18/2012 1 of 1 1,224,363.45     

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

Pay Estimate Number:  09 Total: 1,224,363.45     

 

 

 

 


 

 

 

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
Z0076600  TRAINEES   1,000.000  0.000  1,000.000  0.000  247.500  247.500  0.80  198.00 
28000250  TEMP EROS CONTR SEED   713.000  -500.000  213.000  0.000  50.000  50.000  4.58  229.00 
40600215  P BIT MATLS PR CT   322.000  0.000  322.000  197.960  209.850  11.890  901.51  10,718.96 
40600827  P LB MM IL-4.75 N50   3,629.000  0.000  3,629.000  2,107.110  2,515.950  408.840  134.07  54,813.18 
40600895  CONSTRUC TEST STRIP   2.000  0.000  2.000  1.000  2.000  1.000  4,967.31  4,967.31 
40600982  HMA SURF REM BUTT JT   7,749.000  0.000  7,749.000  2,354.260  3,132.930  778.670  15.22  11,851.36 
40600985  PCC SURF REM BUTT JT   3,073.000  0.000  3,073.000  1,970.650  2,328.400  357.750  16.45  5,884.99 
40600990  TEMPORARY RAMP   1,636.000  0.000  1,636.000  214.250  263.540  49.290  20.72  1,021.29 
40603216  P HMA BC IL12.5 N90   38,230.000  0.000  38,230.000  37,821.640  38,230.000  408.360  96.76  39,512.91 
40603570  P HMA SC "E" N90   26,006.000  0.000  26,006.000  0.000  8,813.010  8,813.010  94.60  833,710.75 
44000155  HMA SURF REM 1 1/2   494,021.000  -23,285.000  470,736.000  339,005.050  341,348.790  2,343.740  2.31  5,414.05 
70300100  SHORT TERM PAVT MKING   73,942.000  0.000  73,942.000  21,940.000  22,424.000  484.000  0.92  445.28 
X9400803  HMA SHOULDERS   0.000  40,724.000  40,724.000  12,592.490  14,067.850  1,475.360  87.25  128,725.16 
X9400805  HMA SPECIAL   0.000  2,958.000  2,958.000  1,726.010  2,943.000  1,216.990  104.25  126,871.21 
Total:   

$1,224,363.45

 

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