Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/26/2013
DOT Vendor: C12840  Contract: 72088 

IL Project:      From Date: 01/17/2013
Route: VARIOUS
Section: D-6 SPFLD-CLRLAKE DIRKSEN 2002 To Date: 02/26/2013
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:  86.35%
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      10,568,065.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,568,065.56     
Total paid this estimate:   10,568,065.56     
     Previous payments to contractor: -10,430,500.03     
     Payment to contractor this estimate: 137,565.53     
 
          Voucher #   BC05107 Date: 02/28/2013 1 of 1 137,565.53     

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Pay Estimate Number:  20 Total: 137,565.53     

 

 

 

 


 

 

 

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
25200110  SODDING SALT TOLERANT   14,412.000  0.000  14,412.000  3,600.000  11,520.000  7,920.000  7.70  60,984.00 
40603240  P HMA BC IL19.0 N90   2,705.000  305.900  3,010.900  2,835.000  3,010.900  175.900  117.98  20,752.68 
48101200  AGGREGATE SHLDS B   295.000  47.900  342.900  295.000  342.900  47.900  70.75  3,388.93 
60608600  COMB CC&G TM6.06   2,745.000  -312.000  2,433.000  2,745.000  2,433.000  -312.000  33.56  -10,470.72 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  20.500  21.500  1.000  2,735.82  2,735.82 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.780  0.810  0.030  5,454.35  163.63 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.840  0.870  0.030  28,867.78  866.03 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.870  0.900  0.030  33,605.68  1,008.17 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.780  0.820  0.040  3,379.99  135.20 
81306100  JUNCTION BOX SPL   5.000  1.000  6.000  5.000  6.000  1.000  799.36  799.36 
X9607200  HMA SHOULDER VAR DEPT   0.000  398.500  398.500  0.000  398.500  398.500  114.38  45,580.43 
X9626A00  COMB CC&G M6.06 SPL 14   0.000  312.000  312.000  0.000  312.000  312.000  37.25  11,622.00 
Total:   

$137,565.53

 

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