Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/08/2014
DOT Vendor: C12840  Contract: 72088 

IL Project:      From Date: 11/27/2013
Route: VARIOUS
Section: D-6 SPFLD-CLRLAKE DIRKSEN 2002 To Date: 01/08/2014
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:  94.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,634,240.02      2,707,438.83      1,938,902.13      12,402,776.72      11,677,237.23     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,677,237.23     
Total paid this estimate:   11,677,237.23     
     Previous payments to contractor: -11,609,947.45     
     Payment to contractor this estimate: 67,289.78     
 
          Voucher #   BC02724 Date: 01/10/2014 1 of 1 67,289.78     

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

Pay Estimate Number:  28 Total: 67,289.78     

 

 

 

 


 

 

 

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
25000600  POTASSIUM FERT NUTR   465.000  0.000  465.000  464.100  465.000  0.900  4.46  4.01 
28000250  TEMP EROS CONTR SEED   625.000  0.000  625.000  0.000  25.000  25.000  4.86  121.50 
40600200  BIT MATLS PR CT   45.000  0.000  45.000  35.560  35.530  -0.030  697.63  -20.93 
40600990  TEMPORARY RAMP   354.000  1,732.500  2,086.500  2,086.500  1,965.400  -121.100  8.14  -985.75 
48203012  HMA SHOULDERS 3 3/4   9,397.000  -1,126.220  8,270.780  7,653.200  7,719.000  65.800  24.02  1,580.52 
60266600  VALVE BOX ADJ   22.000  0.000  22.000  9.000  10.000  1.000  428.01  428.01 
60618300  CONC MEDIAN SURF 4   11,803.000  -6,735.500  5,067.500  2,360.590  5,067.500  2,706.910  4.70  12,722.48 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.900  1.000  0.100  28,867.78  2,886.78 
70300100  SHORT-TERM PAVT MKING   51,566.000  0.000  51,566.000  13,872.900  13,873.100  0.200  1.01  0.20 
81012800  CON T 3 PVC   99.000  0.000  99.000  12.600  25.100  12.500  11.56  144.50 
81603000  UD 2#8 #8G XLPUSE 3/4   4,574.000  676.000  5,250.000  2,595.000  5,189.900  2,594.900  2.56  6,642.94 
FRC04100  MAINT OF EROS CONTROL   0.000  5,000.000  5,000.000  2,166.630  4,280.100  2,113.470  1.00  2,113.47 
FRC06000  F&G CHANGE TY3 TO TY6   0.000  10,000.000  10,000.000  696.000  1,858.480  1,162.480  1.00  1,162.48 
FRC07800  LOCAT OVHD LIGHT WIRE   0.000  323.740  323.740  0.000  323.740  323.740  1.00  323.74 
FRC07901  SIDEWALK HANDRAIL   0.000  2,000.000  2,000.000  0.000  1,734.490  1,734.490  1.00  1,734.49 
FRC08000  REGRADE NORTH FRONT R   0.000  1,000.000  1,000.000  0.000  1,000.000  1,000.000  1.00  1,000.00 
X9603300  WORK ZONE PAVT MK REM   0.000  8,450.000  8,450.000  8,450.000  8,134.400  -315.600  2.50  -789.00 

 

 

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
X9604400  SUB GRAN MAT B SPL   0.000  1,156.000  1,156.000  618.100  719.950  101.850  48.12  4,901.02 
X9609000  DESIGN ERROR DIRK TRUS   0.000  27,662.690  27,662.690  0.000  27,662.690  27,662.690  1.00  27,662.69 
X9609100  COST FOR DELETE TRUSS   0.000  5,656.630  5,656.630  0.000  5,656.630  5,656.630  1.00  5,656.63 
Total:   

$67,289.78

 

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