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State of Illinois Department of Transportation

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 04/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/18/2014
DOT Vendor: C12840  Contract: 72088 

IL Project:      From Date: 01/08/2014
Route: VARIOUS
Section: D-6 SPFLD-CLRLAKE DIRKSEN 2002 To Date: 02/18/2014
Project: State Job: C-96-504-00
Letting Date: 09/17/2010 Dist/Cnty: 06 - 167 (SANGAMON )
Airport: D-6 SPFLD-CLRLAKE DIRKSEN 2002 State Job: C-96-504-00
Scope: INTERSCTN OF DIRKSEN PKWY AND CLEAR LAKE AVE; AND INTERSCTN
OF HILL ST AND CLEAR LAKE AVE.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  94.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,634,240.02      2,839,066.93      1,959,064.56      12,514,242.39      11,791,558.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,791,558.37     
Total paid this estimate:   11,791,558.37     
     Previous payments to contractor: -11,677,237.23     
     Payment to contractor this estimate: 114,321.14     
 
          Voucher #   BC03267 Date: 02/20/2014 1 of 1 114,321.14     

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

Pay Estimate Number:  29 Total: 114,321.14     

 

 

 

 


 

 

 

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
X4404000  PARKING LOT PAVT REM   7,144.000  605.100  7,749.100  7,744.000  7,749.100  5.100  14.63  74.61 
20200100  EARTH EXCAVATION   13,545.000  408.000  13,953.000  13,876.000  13,953.000  77.000  28.30  2,179.10 
60618300  CONC MEDIAN SURF 4   11,803.000  -4,738.700  7,064.300  5,067.500  7,064.300  1,996.800  4.70  9,384.96 
FRC05500  MAINTENANCE MOWING   0.000  3,028.160  3,028.160  1,297.870  3,000.000  1,702.130  1.00  1,702.13 
FRC06700  SOLID MEDIAN   0.000  22,804.300  22,804.300  22,425.880  22,804.300  378.420  1.00  378.42 
FRC08000  REGRADE NORTH FRONT R   0.000  1,402.700  1,402.700  1,000.000  1,402.700  402.700  1.00  402.70 
FRC08100  REMOVE DETECT WARNING   0.000  3,147.440  3,147.440  1,500.000  3,147.440  1,647.440  1.00  1,647.44 
FRC08500  DRILL PAVT & TC DRUM   0.000  249.770  249.770  200.000  249.770  49.770  1.00  49.77 
FRC08900  INL & SS PKWY MOTORS   0.000  4,983.320  4,983.320  0.000  4,983.320  4,983.320  1.00  4,983.32 
XXX20400  THCK INC HMA PVT FD 10   0.000  14,329.700  14,329.700  0.000  14,329.700  14,329.700  1.33  19,058.50 
XXX99300  BIT PRICE ADJ INCREASE   0.000  68,709.190  68,709.190  0.000  68,709.190  68,709.190  1.00  68,709.19 
X9654B00  SUB GRAN SPL CRUSH BRK   0.000  153.360  153.360  0.000  153.360  153.360  37.50  5,751.00 
Total:   

$114,321.14

 

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