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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2011
DOT Vendor: C12840  Contract: 72088 

IL Project:      From Date: 06/10/2011
Route: VARIOUS
Section: D-6 SPFLD-CLRLAKE DIRKSEN 2002 To Date: 06/30/2011
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:  6.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,634,240.02      431,013.77      344,447.94      11,720,805.85      802,744.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 802,744.12     
Total paid this estimate:   802,744.12     
     Previous payments to contractor: -681,005.97     
     Payment to contractor this estimate: 121,738.15     
 
          Voucher #   BC00945 Date: 07/28/2011 1 of 1 121,738.15     

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

Pay Estimate Number:  03 Total: 121,738.15     

 

 

 

 


 

 

 

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
X0326877  TRNLSS PIPE INSTLN 48   131.000  0.000  131.000  0.000  32.000  32.000  1,257.50  40,240.00 
20800150  TRENCH BACKFILL   2,077.000  82.000  2,159.000  70.400  191.400  121.000  22.83  2,762.43 
28000305  TEMP DITCH CHECKS   420.500  0.000  420.500  0.000  15.000  15.000  35.35  530.25 
550A0120  STORM SEW CL A 1 24   238.000  45.000  283.000  0.000  57.100  57.100  122.19  6,977.05 
550A0450  STORM SEW CL A 2 36   778.000  0.000  778.000  0.000  331.300  331.300  126.56  41,929.33 
550A0470  STORM SEW CL A 2 42   354.000  0.000  354.000  0.000  113.300  113.300  147.20  16,677.76 
60221100  MAN TA 5 DIA T1F CL   19.000  -6.000  13.000  0.000  1.000  1.000  4,609.38  4,609.38 
60223800  MAN TA 6 DIA T1F CL   5.000  3.000  8.000  0.500  1.000  0.500  6,176.86  3,088.43 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.380  0.410  0.030  10,450.00  313.50 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  1.000  2.000  1.000  2,735.82  2,735.82 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.250  0.280  0.030  28,867.78  866.03 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.250  0.280  0.030  33,605.68  1,008.17 
Total:   

$121,738.15

 

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