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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/06/2013
DOT Vendor: C28250  Contract: 72243 

IL Project:      From Date: 03/19/2013
Route: FAP 304
Section: 4RS-3,BR-1 To Date: 05/06/2013
Project: F-0304/044/ State Job: C-96-041-09
Letting Date: 04/27/2012 Dist/Cnty: 06 - 149 (PIKE )
Airport: 4RS-3,BR-1 State Job: C-96-041-09
Scope: FAP-304, IL 96 FROM 0.2 MI SE OF BAY ST IN PLEASANT HILL TO
CALHOUN CO LN.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  99.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,188,553.74      112,623.51      91,812.07      1,209,365.18      1,198,229.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,198,229.28     
Total paid this estimate:   1,198,229.28     
     Previous payments to contractor: -1,156,623.17     
     Payment to contractor this estimate: 41,606.11     
 
          Voucher #   BC06088 Date: 05/07/2013 1 of 1 41,606.11     

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

Pay Estimate Number:  10 Total: 41,606.11     

 

 

 

 


 

 

 

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
X7200105  SIGN PANEL T1 SPL   175.000  -52.700  122.300  120.000  122.300  2.300  14.00  32.20 
Z0041895  POLYMER CONCRETE   12.500  4.960  17.460  12.500  17.460  4.960  1,225.00  6,076.00 
20200100  EARTH EXCAVATION   1,226.000  42.000  1,268.000  1,226.000  1,268.000  42.000  10.72  450.24 
25000200  SEEDING CL 2   0.800  0.230  1.030  0.800  1.030  0.230  2,600.00  598.00 
25000400  NITROGEN FERT NUTR   72.000  21.000  93.000  72.000  93.000  21.000  1.10  23.10 
25000500  PHOSPHORUS FERT NUTR   72.000  21.000  93.000  72.000  93.000  21.000  1.10  23.10 
25000600  POTASSIUM FERT NUTR   72.000  21.000  93.000  72.000  93.000  21.000  1.10  23.10 
25000700  AGR GROUND LIMESTONE   1.600  0.120  1.720  1.600  1.720  0.120  150.00  18.00 
25100115  MULCH METHOD 2   0.800  0.230  1.030  0.800  1.030  0.230  2,150.00  494.50 
28200200  FILTER FABRIC   662.000  275.280  937.280  662.000  937.280  275.280  2.76  759.77 
40200800  AGG SURF CSE B   72.000  5.200  77.200  72.000  77.200  5.200  32.00  166.40 
40600625  LEV BIND MM N50   1,728.000  9.850  1,737.850  1,728.000  1,737.850  9.850  76.17  750.27 
40603310  HMA SC "C" N50   5,010.000  23.440  5,033.440  5,010.000  5,033.440  23.440  69.42  1,627.20 
40800050  INCIDENTAL HMA SURF   406.000  23.550  429.550  406.000  429.550  23.550  125.03  2,944.46 
44000155  HMA SURF REM 1 1/2   1,790.000  1,143.240  2,933.240  1,790.000  2,933.240  1,143.240  1.03  1,177.54 
44000400  GUTTER REM   1,012.000  159.340  1,171.340  1,012.000  1,171.340  159.340  10.74  1,711.31 
44200126  PAVT PATCH T4 10   95.000  36.110  131.110  95.000  131.110  36.110  150.00  5,416.50 

 

 

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
44201357  CL C PATCH T3 10   103.000  12.800  115.800  103.000  115.800  12.800  150.00  1,920.00 
44213100  PAVEMENT FABRIC   223.000  1.990  224.990  223.000  224.990  1.990  9.50  18.91 
60600095  CLASS SI CONC OUTLET   10.500  15.070  25.570  8.500  25.570  17.070  942.00  16,079.94 
70301000  WORK ZONE PAVT MK REM   617.000  8.300  625.300  617.000  625.300  8.300  1.85  15.36 
72800100  TELES STL SIN SUPPORT   1,052.000  53.600  1,105.600  1,052.000  1,105.600  53.600  18.90  1,013.04 
78001120  PAINT PVT MK LINE 5   55,364.000  850.200  56,214.200  55,364.000  56,214.200  850.200  0.13  110.53 
78100100  RAISED REFL PAVT MKR   235.000  3.000  238.000  235.000  238.000  3.000  28.88  86.64 
78201000  TERMINAL MARKER - DA   4.000  2.000  6.000  4.000  6.000  2.000  35.00  70.00 
Total:   

$41,606.11

 

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