Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/16/2013
DOT Vendor: C12840  Contract: 72088 

IL Project:      From Date: 06/07/2013
Route: VARIOUS
Section: D-6 SPFLD-CLRLAKE DIRKSEN 2002 To Date: 07/16/2013
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:  92.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,634,240.02      2,530,965.11      1,809,481.01      12,355,724.12      11,391,711.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,391,711.05     
Total paid this estimate:   11,391,711.05     
     Previous payments to contractor: -11,176,431.76     
     Payment to contractor this estimate: 215,279.29     
 
          Voucher #   BC00177 Date: 07/18/2013 1 of 1 215,279.29     

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

Pay Estimate Number:  25 Total: 215,279.29     

 

 

 

 


 

 

 

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
XZ127902  RETAINING WALL SPL   1,632.000  155.370  1,787.370  1,608.630  1,787.370  178.740  148.40  26,525.02 
X0324752  STORM SEWER FILLED   71.000  0.500  71.500  71.500  58.100  -13.400  457.29  -6,127.69 
X7330310  OH S STR-SPN DUAL MON   321.000  0.000  321.000  0.000  229.500  229.500  578.60  132,788.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.800  0.950  0.150  69,093.08  10,363.97 
20800150  TRENCH BACKFILL   2,077.000  82.000  2,159.000  1,972.090  1,975.330  3.240  22.83  73.97 
25000210  SEEDING CL 2A   3.000  0.000  3.000  2.100  2.920  0.820  1,237.50  1,014.75 
25000400  NITROGEN FERT NUTR   465.000  0.000  465.000  368.200  465.000  96.800  4.46  431.73 
25000500  PHOSPHORUS FERT NUTR   465.000  0.000  465.000  381.200  465.000  83.800  4.46  373.75 
25000600  POTASSIUM FERT NUTR   465.000  0.000  465.000  357.200  464.100  106.900  4.46  476.78 
25100120  MULCH METHOD 2   18.500  0.000  18.500  7.200  8.840  1.640  392.70  644.03 
25200110  SODDING SALT TOLERANT   14,412.000  260.000  14,672.000  11,520.000  14,672.000  3,152.000  7.70  24,270.40 
25300500  TOP SOIL FOR PLANTING   495.000  127.700  622.700  495.000  622.700  127.700  57.64  7,360.63 
42400800  DETECTABLE WARNINGS   488.000  0.000  488.000  300.600  319.600  19.000  36.96  702.24 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.900  1.000  0.100  5,454.35  545.43 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.900  1.000  0.100  33,605.68  3,360.57 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.900  1.000  0.100  3,379.99  338.00 
78000300  THPL PVT MK LINE 5   18,623.000  0.000  18,623.000  15,074.000  18,623.000  3,549.000  0.83  2,945.67 

 

 

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
78000600  THPL PVT MK LINE 12   1,009.000  0.000  1,009.000  408.300  851.400  443.100  2.64  1,169.79 
78100100  RAISED REFL PAVT MKR   568.000  67.000  635.000  301.000  635.000  334.000  21.70  7,247.80 
X9603300  WORK ZONE PAVT MK REM   0.000  8,450.000  8,450.000  8,140.500  8,450.000  309.500  2.50  773.75 
Total:   

$215,279.29

 

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