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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/22/2013
DOT Vendor: C12840  Contract: 72088 

IL Project:      From Date: 07/16/2013
Route: VARIOUS
Section: D-6 SPFLD-CLRLAKE DIRKSEN 2002 To Date: 08/22/2013
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:  92.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,634,240.02      2,649,561.15      1,861,572.45      12,422,228.72      11,521,370.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,521,370.86     
Total paid this estimate:   11,521,370.86     
     Previous payments to contractor: -11,391,711.05     
     Payment to contractor this estimate: 129,659.81     
 
          Voucher #   BC00719 Date: 08/26/2013 1 of 1 129,659.81     

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

Pay Estimate Number:  26 Total: 129,659.81     

 

 

 

 


 

 

 

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
X6060500  CORRUGATED MED REM   3,600.000  0.000  3,600.000  2,107.400  2,436.840  329.440  8.58  2,826.60 
31101000  SUB GRAN MAT B   1,473.000  -1,317.800  155.200  313.790  155.200  -158.590  53.12  -8,424.30 
40201000  AGGREGATE-TEMP ACCESS   200.000  700.000  900.000  765.690  801.350  35.660  56.56  2,016.93 
42300400  PCC DRIVEWAY PAVT 8   1,286.000  1,594.900  2,880.900  1,391.000  2,880.900  1,489.900  79.60  118,596.04 
44000200  DRIVE PAVEMENT REM   3,749.000  44.600  3,793.600  3,397.220  3,445.810  48.590  14.59  708.93 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  24.500  27.500  3.000  2,735.82  8,207.46 
72000100  SIGN PANEL T1   381.000  19.750  400.750  298.000  400.750  102.750  18.48  1,898.82 
72000200  SIGN PANEL T2   102.500  0.000  102.500  77.000  102.500  25.500  32.12  819.06 
72500100  OBJECT MARKER T1   11.000  0.000  11.000  8.250  11.000  2.750  112.20  308.55 
FRC05500  MAINTENANCE MOWING   0.000  3,000.000  3,000.000  0.000  1,297.870  1,297.870  1.00  1,297.87 
FRC06000  F&G CHANGE TY3 TO TY6   0.000  10,000.000  10,000.000  0.000  696.000  696.000  1.00  696.00 
FRC06500  WIDEN CE LT 122+27   0.000  405.700  405.700  0.000  405.700  405.700  1.00  405.70 
FRC65A01  REM ABND GAS LT 122+27   0.000  302.150  302.150  0.000  302.150  302.150  1.00  302.15 
Total:   

$129,659.81

 

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