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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/27/2013
DOT Vendor: C12840  Contract: 72088 

IL Project:      From Date: 08/22/2013
Route: VARIOUS
Section: D-6 SPFLD-CLRLAKE DIRKSEN 2002 To Date: 11/27/2013
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:  93.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,634,240.02      2,669,119.51      1,872,934.99      12,430,424.54      11,609,947.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,609,947.45     
Total paid this estimate:   11,609,947.45     
     Previous payments to contractor: -11,521,370.86     
     Payment to contractor this estimate: 88,576.59     
 
          Voucher #   BC02175 Date: 12/02/2013 1 of 1 88,576.59     

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

Pay Estimate Number:  27 Total: 88,576.59     

 

 

 

 


 

 

 

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   13,545.000  331.000  13,876.000  12,035.000  13,876.000  1,841.000  28.30  52,100.30 
40800050  INCIDENTAL HMA SURF   407.000  -74.000  333.000  319.410  333.000  13.590  211.32  2,871.84 
42400800  DETECTABLE WARNINGS   488.000  0.000  488.000  319.600  337.000  17.400  36.96  643.10 
60603800  COMB CC&G TB6.12   486.000  171.000  657.000  643.700  657.000  13.300  55.80  742.14 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  27.500  30.000  2.500  2,735.82  6,839.55 
72000100  SIGN PANEL T1   381.000  33.500  414.500  400.750  414.500  13.750  18.48  254.10 
72800100  TELES STL SIN SUPPORT   690.000  108.400  798.400  735.900  798.400  62.500  7.10  443.75 
78100100  RAISED REFL PAVT MKR   568.000  140.000  708.000  635.000  708.000  73.000  21.70  1,584.10 
81021570  CON AUGERED 3 PVC   789.000  0.000  789.000  764.600  789.000  24.400  9.72  237.17 
FRC02200  POTHOLING OF UTILITIES   0.000  5,609.070  5,609.070  5,000.000  5,609.070  609.070  1.00  609.07 
FRC06800  PROWAG PED BUTTONS   0.000  2,528.620  2,528.620  0.000  2,528.620  2,528.620  1.00  2,528.62 
FRC08100  REMOVE DETECT WARNING   0.000  1,500.000  1,500.000  0.000  1,500.000  1,500.000  1.00  1,500.00 
FRC08400  BREAKAWAY SIGN BASES   0.000  4,416.690  4,416.690  0.000  4,416.690  4,416.690  1.00  4,416.69 
FRC08500  DRILL PAVT & TC DRUM   0.000  200.000  200.000  0.000  200.000  200.000  1.00  200.00 
FRC08600  REM LOT ADJ TO SDWK   0.000  1,000.000  1,000.000  0.000  496.050  496.050  1.00  496.05 
FRC08700  CONST CURB RT 172+60   0.000  1,000.000  1,000.000  0.000  981.030  981.030  1.00  981.03 
FRC54A00  BUTTERNUT STORM SEWER   0.000  7,000.000  7,000.000  0.000  6,905.600  6,905.600  1.00  6,905.60 

 

 

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  561.960  618.100  56.140  48.12  2,701.45 
X9621A00  REM/DISP PETRO CONTAM   0.000  2,522.030  2,522.030  0.000  2,522.030  2,522.030  1.00  2,522.03 
Total:   

$88,576.59

 

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