Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 05/24/2013
DOT Vendor: C12840  Contract: 72088 

IL Project:      From Date: 04/25/2013
Route: VARIOUS
Section: D-6 SPFLD-CLRLAKE DIRKSEN 2002 To Date: 05/24/2013
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:  89.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,634,240.02      2,514,602.48      1,809,481.01      12,339,361.49      11,031,295.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,031,295.28     
Total paid this estimate:   11,031,295.28     
     Previous payments to contractor: -10,954,476.84     
     Payment to contractor this estimate: 76,818.44     
 
          Voucher #   BC06394 Date: 05/29/2013 1 of 1 76,818.44     

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

Pay Estimate Number:  23 Total: 76,818.44     

 

 

 

 


 

 

 

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
35300615  PCC BSE CSE 11 3/4   443.000  6,726.500  7,169.500  7,162.500  7,169.500  7.000  110.38  772.66 
35501331  HMA BASE CSE 11 3/4   7,720.000  -6,172.400  1,547.600  1,485.700  1,510.700  25.000  113.80  2,845.00 
40600990  TEMPORARY RAMP   354.000  1,732.500  2,086.500  354.000  2,086.500  1,732.500  8.14  14,102.55 
40603570  P HMA SC "E" N90   5,184.000  72.000  5,256.000  5,234.400  5,256.000  21.600  132.66  2,865.46 
42300400  PCC DRIVEWAY PAVT 8   1,286.000  105.000  1,391.000  1,286.000  1,391.000  105.000  79.60  8,358.00 
42400100  PC CONC SIDEWALK 4   35,462.000  135.000  35,597.000  29,078.600  29,580.400  501.800  7.36  3,693.24 
44000100  PAVEMENT REM   4,218.000  -430.500  3,787.500  3,740.400  3,787.500  47.100  24.34  1,146.41 
44000200  DRIVE PAVEMENT REM   3,749.000  44.600  3,793.600  3,356.220  3,397.220  41.000  14.59  598.19 
44000500  COMB CURB GUTTER REM   15,423.000  66.700  15,489.700  15,433.700  15,489.700  56.000  11.14  623.84 
44000600  SIDEWALK REM   68.000  220.000  288.000  0.000  288.000  288.000  15.26  4,394.88 
60218400  MAN TA 4 DIA T1F CL   9.000  0.000  9.000  5.000  7.000  2.000  3,648.23  7,296.46 
60221100  MAN TA 5 DIA T1F CL   19.000  -5.000  14.000  10.500  12.000  1.500  4,609.38  6,914.07 
60255800  MAN ADJ NEW T1F CL   10.000  -1.000  9.000  2.500  8.000  5.500  1,097.33  6,035.31 
60266600  VALVE BOX ADJ   22.000  0.000  22.000  8.000  9.000  1.000  428.01  428.01 
60300305  FR & LIDS ADJUST   8.000  14.000  22.000  14.000  21.000  7.000  800.09  5,600.63 
60605000  COMB CC&G TB6.24   8,530.000  -7,459.200  1,070.800  914.900  1,011.300  96.400  40.46  3,900.35 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  23.500  24.500  1.000  2,735.82  2,735.82 

 

 

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
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.870  0.900  0.030  5,454.35  163.64 
72800100  TELES STL SIN SUPPORT   690.000  45.900  735.900  707.200  735.900  28.700  7.10  203.77 
87800400  CONC FDN TY E 30D   10.000  0.000  10.000  0.000  10.000  10.000  177.36  1,773.60 
87800415  CONC FDN TY E 36D   95.000  0.000  95.000  80.000  95.000  15.000  157.77  2,366.55 
Total:   

$76,818.44

 

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