Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/25/2014 

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Contractor Invoice

Previous Report 05/07/2012
DOT Vendor: C12840  Contract: 68914 

IL Project:      From Date: 03/28/2012
Route: FAI 155
Section: 90108RS-4;(107,106,106X)RS-2 To Date: 05/07/2012
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:  3.71%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,653,556.91      0.00      0.00      18,653,556.91      691,623.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 691,623.95     
Total paid this estimate:   691,623.95     
     Previous payments to contractor: -529,425.61     
     Payment to contractor this estimate: 162,198.34     
 
          Voucher #   BC06444 Date: 05/09/2012 1 of 1 162,198.34     

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Pay Estimate Number:  01 Total: 162,198.34     

 

 

 

 


 

 

 

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  0.000  30.000  0.000  30.000  30.000  80.49  2,414.70 
44200561  CL A PATCH T1 11   20.000  0.000  20.000  0.000  15.840  15.840  297.51  4,712.56 
44200565  CL A PATCH T2 11   97.000  0.000  97.000  0.000  32.990  32.990  197.88  6,528.06 
44200571  CL A PATCH T4 11   1,560.000  0.000  1,560.000  0.000  781.170  781.170  112.73  88,061.29 
44213000  PATCH REINFORCEMENT   1,725.000  0.000  1,725.000  0.000  910.200  910.200  45.70  41,596.14 
44213200  SAW CUTS   5,676.000  0.000  5,676.000  0.000  2,664.800  2,664.800  3.16  8,420.77 
44213204  TIE BARS 3/4   950.000  0.000  950.000  0.000  650.000  650.000  13.23  8,599.50 
67000400  ENGR FIELD OFFICE A   9.000  0.000  9.000  0.000  0.230  0.230  2,380.72  547.57 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.000  0.251  0.251  5,250.00  1,317.75 
Total:   

$162,198.34

 

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