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 04/23/2014 

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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C12840  Contract: 68914 

IL Project:      From Date: 06/08/2012
Route: FAI 155
Section: 90108RS-4;(107,106,106X)RS-2 To Date: 06/13/2012
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:  9.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,653,556.91      5,973,410.81      5,556,830.16      19,070,137.56      1,871,059.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,871,059.29     
Mobilzation Paid:105,039.17     
Total paid this estimate:   1,871,059.29     
     Previous payments to contractor: -1,572,414.71     
     Payment to contractor this estimate: 298,644.58     
 
          Voucher #   BC00365 Date: 07/26/2012 1 of 1 298,644.58     

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

Includes 15% mobilization Pay Estimate Number:  03 Total: 298,644.58     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   126.000  0.000  126.000  123.800  126.000  2.200  14.18  31.20 
20400800  FURNISHED EXCAVATION   723.000  0.000  723.000  0.000  723.000  723.000  27.83  20,121.09 
40600215  P BIT MATLS PR CT   322.000  0.000  322.000  1.520  3.210  1.690  901.51  1,523.55 
44004250  PAVED SHLD REMOVAL   60,856.000  -29,250.500  31,605.500  8,572.200  9,590.100  1,017.900  8.86  9,018.60 
60107600  PIPE UNDERDRAINS 4   71,457.000  102,338.000  173,795.000  56,138.000  66,992.800  10,854.800  5.86  63,609.13 
67100100  MOBILIZATION   1.000  0.000  1.000  0.751  0.900  0.149  704,960.86  105,039.17 
X9400803  HMA SHOULDERS   0.000  40,724.000  40,724.000  1,142.350  2,280.480  1,138.130  87.25  99,301.84 
Total:   

$298,644.58

 

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