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 07/28/2014 

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Contractor Invoice

Previous Report 08/03/2012
DOT Vendor: C12840  Contract: 68914 

IL Project:      From Date: 07/26/2012
Route: FAI 155
Section: 90108RS-4;(107,106,106X)RS-2 To Date: 08/03/2012
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:  28.71%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,653,556.91      6,006,369.27      5,556,830.16      19,103,096.02      5,483,815.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,483,815.75     
Total paid this estimate:   5,483,815.75     
     Previous payments to contractor: -3,441,314.70     
     Payment to contractor this estimate: 2,042,501.05     
 
          Voucher #   BC00526 Date: 08/07/2012 1 of 1 2,042,501.05     

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

Pay Estimate Number:  05 Total: 2,042,501.05     

 

 

 

 


 

 

 

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
35501327  HMA BASE CSE 10 3/4   303.000  0.000  303.000  0.000  272.400  272.400  83.33  22,699.09 
35600719  HMA BC WID 10 3/4   39.000  0.000  39.000  0.000  39.000  39.000  106.46  4,151.94 
40600200  BIT MATLS PR CT   122.000  0.000  122.000  13.640  6.260  -7.380  610.51  -4,505.57 
40600215  P BIT MATLS PR CT   322.000  0.000  322.000  3.210  60.860  57.650  901.51  51,972.05 
40600985  PCC SURF REM BUTT JT   3,073.000  0.000  3,073.000  400.000  720.000  320.000  16.45  5,264.00 
40603216  P HMA BC IL12.5 N90   38,230.000  0.000  38,230.000  506.270  12,179.990  11,673.720  96.76  1,129,549.14 
44000155  HMA SURF REM 1 1/2   494,021.000  -23,285.000  470,736.000  50,608.740  120,511.180  69,902.440  2.31  161,474.63 
44000164  HMA SURF REM 3 3/4   9,581.000  0.000  9,581.000  2,388.000  3,822.670  1,434.670  2.74  3,931.00 
44004250  PAVED SHLD REMOVAL   60,856.000  -29,250.500  31,605.500  24,082.630  24,105.500  22.870  8.86  202.63 
44200561  CL A PATCH T1 11   20.000  24.000  44.000  20.000  44.000  24.000  297.51  7,140.24 
44200565  CL A PATCH T2 11   97.000  133.000  230.000  97.000  157.780  60.780  197.88  12,027.15 
44200571  CL A PATCH T4 11   1,560.000  68.780  1,628.780  1,560.000  1,615.700  55.700  112.73  6,279.06 
44200982  CL B PATCH T2 11   43.000  664.550  707.550  43.000  687.110  644.110  397.92  256,304.25 
44201299  DOWEL BARS 1 1/2   112.000  868.000  980.000  112.000  980.000  868.000  22.52  19,547.36 
44213000  PATCH REINFORCEMENT   1,725.000  242.000  1,967.000  1,725.000  1,967.000  242.000  45.70  11,059.40 
44213200  SAW CUTS   5,676.000  4,404.000  10,080.000  5,676.000  9,784.010  4,108.010  3.16  12,981.31 
67000400  ENGR FIELD OFFICE A   9.000  0.000  9.000  2.230  3.230  1.000  2,380.72  2,380.72 

 

 

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
70100420  TRAF CONT-PROT 701411   20.000  0.000  20.000  1.162  2.162  1.000  735.00  735.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.000  0.700  0.700  399,735.00  279,814.50 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.472  0.576  0.104  5,250.00  546.00 
FRC00300  SIDEROAD FLAGGER   0.000  2,500.000  2,500.000  0.000  336.350  336.350  1.00  336.35 
FRC01100  FILL EXISTING CULVERT   0.000  3,000.000  3,000.000  0.000  3,000.000  3,000.000  1.00  3,000.00 
X9400600  CL A, TY III 11" PATCH   0.000  220.000  220.000  0.000  213.590  213.590  135.00  28,834.65 
X9400601  CL B PATCH TY III, 11"   0.000  40.890  40.890  0.000  40.890  40.890  355.00  14,515.95 
X9400602  PAVEMENT FABRIC   0.000  40.890  40.890  0.000  32.000  32.000  13.00  416.00 
X9400800  REM & REINSTALL HEADW   0.000  336.000  336.000  281.000  274.000  -7.000  217.10  -1,519.70 
X9400801  CONC HDWL FOR PU   0.000  99.000  99.000  85.000  99.000  14.000  195.85  2,741.90 
X9401300  TIE INTO EXIST P.U.D.   0.000  250.000  250.000  0.000  235.000  235.000  25.20  5,922.00 
X9401301  RODENT SCREENS   0.000  250.000  250.000  0.000  250.000  250.000  12.60  3,150.00 
X9401500  PIPE CLEANING 12"   0.000  64.000  64.000  0.000  50.000  50.000  31.00  1,550.00 
Total:   

$2,042,501.05

 

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