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 04/23/2014 

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Contractor Invoice

Previous Report 08/17/2012
DOT Vendor: C12840  Contract: 68914 

IL Project:      From Date: 08/03/2012
Route: FAI 155
Section: 90108RS-4;(107,106,106X)RS-2 To Date: 08/17/2012
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:  34.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,653,556.91      6,606,369.27      5,949,361.10      19,310,565.08      6,710,649.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,710,649.87     
Total paid this estimate:   6,710,649.87     
     Previous payments to contractor: -5,483,815.75     
     Payment to contractor this estimate: 1,226,834.12     
 
          Voucher #   BC00756 Date: 08/21/2012 1 of 1 1,226,834.12     

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

Pay Estimate Number:  07 Total: 1,226,834.12     

 

 

 

 


 

 

 

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
X4402800  ISLAND PAVEMENT REM   30.000  2.080  32.080  30.000  32.080  2.080  80.49  167.42 
X5420624  PIPE CULV CLEANED 24   584.000  20.000  604.000  319.500  339.500  20.000  21.91  438.20 
X5420636  PIPE CULV CLEANED 36   181.000  425.000  606.000  181.000  606.000  425.000  28.27  12,014.75 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.580  0.580  7,462.60  4,328.31 
20200100  EARTH EXCAVATION   126.000  306.600  432.600  126.000  432.600  306.600  14.18  4,347.59 
40600215  P BIT MATLS PR CT   322.000  0.000  322.000  60.860  85.960  25.100  901.51  22,627.90 
40600985  PCC SURF REM BUTT JT   3,073.000  0.000  3,073.000  720.000  1,585.580  865.580  16.45  14,238.79 
40603216  P HMA BC IL12.5 N90   38,230.000  0.000  38,230.000  12,179.990  23,672.250  11,492.260  96.76  1,111,991.08 
44000155  HMA SURF REM 1 1/2   494,021.000  -23,285.000  470,736.000  120,511.180  203,683.310  83,172.130  2.31  192,127.63 
44000164  HMA SURF REM 3 3/4   9,581.000  0.000  9,581.000  3,822.670  9,581.000  5,758.330  2.74  15,777.82 
44004250  PAVED SHLD REMOVAL   60,856.000  -29,250.500  31,605.500  24,105.500  31,605.500  7,500.000  8.86  66,450.00 
54215559  MET END SEC 24   2.000  1.000  3.000  1.000  2.000  1.000  262.50  262.50 
60107600  PIPE UNDERDRAINS 4   71,457.000  50,176.000  121,633.000  130,721.800  98,642.000  -32,079.800  5.86  -187,987.63 
60108100  PIPE UNDERDRAIN 4 SP   2,475.000  2,383.000  4,858.000  6,750.700  4,142.400  -2,608.300  20.84  -54,356.97 
60623200  CONC MED TSM6.24   393.000  83.700  476.700  393.000  476.700  83.700  15.46  1,294.00 
70300100  SHORT TERM PAVT MKING   73,942.000  0.000  73,942.000  352.000  13,232.000  12,880.000  0.92  11,849.60 
81028730  UNDRGRD C CNC 1 1/4   166.000  0.000  166.000  24.000  69.000  45.000  27.98  1,259.10 

 

 

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
88600100  DET LOOP T1   515.000  0.000  515.000  78.700  264.300  185.600  12.60  2,338.56 
FRC00300  SIDEROAD FLAGGER   0.000  2,500.000  2,500.000  336.350  1,656.810  1,320.460  1.00  1,320.46 
X9400800  REM & REINSTALL HEADW   0.000  233.000  233.000  274.000  233.000  -41.000  217.10  -8,901.10 
X9400801  CONC HDWL FOR PU   0.000  65.000  65.000  99.000  65.000  -34.000  195.85  -6,658.90 
X9400805  HMA SPECIAL   0.000  2,958.000  2,958.000  0.000  210.120  210.120  104.25  21,905.01 
Total:   

$1,226,834.12

 

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