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 04/18/2014 

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Contractor Invoice

Previous Report 06/08/2012
DOT Vendor: C12840  Contract: 68914 

IL Project:      From Date: 05/07/2012
Route: FAI 155
Section: 90108RS-4;(107,106,106X)RS-2 To Date: 06/08/2012
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:  8.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,653,556.91      5,578,490.30      5,556,830.16      18,675,217.05      1,572,414.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,572,414.71     
Total paid this estimate:   1,572,414.71     
     Previous payments to contractor: -691,623.95     
     Payment to contractor this estimate: 880,790.76     
 
          Voucher #   BC07087 Date: 06/12/2012 1 of 1 880,790.76     

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

Pay Estimate Number:  02 Total: 880,790.76     

 

 

 

 


 

 

 

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
X7015005  CHANGEABLE MESSAGE SN   22.000  0.000  22.000  0.000  15.000  15.000  2,142.64  32,139.60 
Z0040530  PIPE UNDERDRAIN REMOV   71,457.000  109,971.000  181,428.000  0.000  3,390.000  3,390.000  0.13  440.70 
20200100  EARTH EXCAVATION   126.000  0.000  126.000  0.000  123.800  123.800  14.18  1,755.48 
28000305  TEMP DITCH CHECKS   574.000  -444.000  130.000  0.000  20.000  20.000  23.65  473.00 
40600215  P BIT MATLS PR CT   322.000  0.000  322.000  0.000  1.520  1.520  901.51  1,370.30 
44004250  PAVED SHLD REMOVAL   60,856.000  -29,250.500  31,605.500  0.000  8,572.200  8,572.200  8.86  75,949.69 
44200561  CL A PATCH T1 11   20.000  0.000  20.000  15.840  20.000  4.160  297.51  1,237.64 
44200565  CL A PATCH T2 11   97.000  0.000  97.000  32.990  97.000  64.010  197.88  12,666.30 
44200571  CL A PATCH T4 11   1,560.000  0.000  1,560.000  781.170  1,560.000  778.830  112.73  87,797.51 
44200982  CL B PATCH T2 11   43.000  0.000  43.000  0.000  43.000  43.000  397.92  17,110.56 
44201299  DOWEL BARS 1 1/2   112.000  0.000  112.000  0.000  112.000  112.000  22.52  2,522.24 
44213000  PATCH REINFORCEMENT   1,725.000  0.000  1,725.000  910.200  1,725.000  814.800  45.70  37,236.36 
44213200  SAW CUTS   5,676.000  0.000  5,676.000  2,664.800  5,676.000  3,011.200  3.16  9,515.39 
44213204  TIE BARS 3/4   950.000  0.000  950.000  650.000  950.000  300.000  13.23  3,969.00 
60107600  PIPE UNDERDRAINS 4   71,457.000  102,338.000  173,795.000  0.000  56,138.000  56,138.000  5.86  328,968.68 
60108100  PIPE UNDERDRAIN 4 SP   2,475.000  5,158.500  7,633.500  0.000  620.000  620.000  20.84  12,920.80 
60623200  CONC MED TSM6.24   393.000  0.000  393.000  0.000  393.000  393.000  15.46  6,075.78 

 

 

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
67000400  ENGR FIELD OFFICE A   9.000  0.000  9.000  0.230  1.230  1.000  2,380.72  2,380.72 
70100420  TRAF CONT-PROT 701411   20.000  0.000  20.000  0.000  1.162  1.162  735.00  854.07 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.251  0.374  0.123  5,250.00  645.75 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.000  0.029  0.029  5,250.00  152.25 
70103815  TR CONT SURVEILLANCE   10.000  0.000  10.000  0.000  5.940  5.940  1,050.32  6,238.90 
X9400803  HMA SHOULDERS   0.000  40,724.000  40,724.000  0.000  1,142.350  1,142.350  87.25  99,670.04 
X9401000  RR3 CL A3 SPCL   0.000  1,900.000  1,900.000  0.000  1,900.000  1,900.000  73.00  138,700.00 
Total:   

$880,790.76

 

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