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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/29/2013
DOT Vendor: C12840  Contract: 72088 

IL Project:      From Date: 02/26/2013
Route: VARIOUS
Section: D-6 SPFLD-CLRLAKE DIRKSEN 2002 To Date: 03/29/2013
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:  87.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,634,240.02      2,284,544.26      1,679,448.79      12,239,335.49      10,748,790.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,748,790.99     
Total paid this estimate:   10,748,790.99     
     Previous payments to contractor: -10,568,065.56     
     Payment to contractor this estimate: 180,725.43     
 
          Voucher #   BC05598 Date: 04/02/2013 1 of 1 180,725.43     

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

Pay Estimate Number:  21 Total: 180,725.43     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  21.500  22.500  1.000  2,735.82  2,735.82 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.810  0.840  0.030  5,454.35  163.63 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.870  0.900  0.030  28,867.78  866.03 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.820  0.860  0.040  3,379.99  135.20 
FRC00600  MODIFY DRAINAGE STRUCT   0.000  7,500.000  7,500.000  0.000  961.900  961.900  1.00  961.90 
FRC00700  FENCE REMOVAL   0.000  750.000  750.000  130.800  455.680  324.880  1.00  324.88 
FRC01000  CONST DETOUR RUNAROUND   0.000  10,000.000  10,000.000  5,567.530  10,000.000  4,432.470  1.00  4,432.47 
FRC01200  SADDLE STRUCTURE A   0.000  2,000.000  2,000.000  0.000  448.560  448.560  1.00  448.56 
FRC02200  POTHOLING OF UTILITIES   0.000  5,000.000  5,000.000  2,825.530  5,000.000  2,174.470  1.00  2,174.47 
FRC02700  REMOVE LIGHT POLES   0.000  1,000.000  1,000.000  735.130  1,000.000  264.870  1.00  264.87 
FRC03400  MOD STRCTS FOR SS MOVE   0.000  5,000.000  5,000.000  2,069.830  5,000.000  2,930.170  1.00  2,930.17 
FRC04000  REMOVE SHELL SIGN FDN   0.000  3,000.000  3,000.000  0.000  2,037.360  2,037.360  1.00  2,037.36 
FRC04300  REMOV ABNDN UTILITIES   0.000  4,000.000  4,000.000  0.000  4,000.000  4,000.000  1.00  4,000.00 
FRC04600  REMOV ROTTON PVT EDGE   0.000  21,370.000  21,370.000  0.000  21,370.000  21,370.000  1.00  21,370.00 
FRC04700  REMOV FNDATS SE QUAD   0.000  3,000.000  3,000.000  0.000  987.590  987.590  1.00  987.59 
FRC04800  CAP ABAND MONIT WELL   0.000  500.000  500.000  0.000  452.250  452.250  1.00  452.25 
FRC04900  REMOV CMP U-DRAIN   0.000  500.000  500.000  0.000  485.660  485.660  1.00  485.66 

 

 

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
FRC05100  CLEAN&REPAIR RT 154+50   0.000  1,000.000  1,000.000  0.000  831.870  831.870  1.00  831.87 
FRC05200  REMOVE WALL FOUNDATION   0.000  2,000.000  2,000.000  0.000  1,888.430  1,888.430  1.00  1,888.43 
FRC05300  UNDERCUT NW RADIUS   0.000  1,000.000  1,000.000  0.000  844.150  844.150  1.00  844.15 
FRC05600  RESET U DRAIN HDWALL   0.000  500.000  500.000  0.000  294.890  294.890  1.00  294.89 
FRC05700  PARTIAL DEPTH PATCHING   0.000  65,000.000  65,000.000  0.000  65,000.000  65,000.000  1.00  65,000.00 
FRC05800  SURF REM NOSE & CORR   0.000  2,500.000  2,500.000  0.000  2,500.000  2,500.000  1.00  2,500.00 
FRC05900  REM SIGN FDN LT 25+80   0.000  4,000.000  4,000.000  0.000  3,594.730  3,594.730  1.00  3,594.73 
FRC06200  ADDITIONAL FLAGGERS   0.000  20,000.000  20,000.000  0.000  20,000.000  20,000.000  1.00  20,000.00 
FRC06300  DETOUR SIGNING   0.000  10,000.000  10,000.000  0.000  4,457.970  4,457.970  1.00  4,457.97 
FRC06400  SHOULDER GRADING I-72   0.000  4,000.000  4,000.000  0.000  2,334.050  2,334.050  1.00  2,334.05 
FRC06600  PROFILE CORRECTION   0.000  2,500.000  2,500.000  0.000  2,237.270  2,237.270  1.00  2,237.27 
FRC06700  SOLID MEDIAN   0.000  25,000.000  25,000.000  0.000  22,425.880  22,425.880  1.00  22,425.88 
FRC06900  RR3 FSLOPES SFRD 19+15   0.000  2,000.000  2,000.000  0.000  2,000.000  2,000.000  1.00  2,000.00 
FRC07000  REPR S INT CONCT COND   0.000  2,000.000  2,000.000  0.000  2,000.000  2,000.000  1.00  2,000.00 
FRC07100  RAMP NOSES ARROW CE'S   0.000  2,000.000  2,000.000  0.000  1,262.390  1,262.390  1.00  1,262.39 
FRC12A00  CONCRETE APRON 604106   0.000  4,000.000  4,000.000  0.000  4,000.000  4,000.000  1.00  4,000.00 
FRC46A00  CORE TO DEFINE LIMITS   0.000  4,000.000  4,000.000  0.000  282.940  282.940  1.00  282.94 

 

 

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
Total:   

$180,725.43

 

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