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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/20/2013
DOT Vendor: C28250  Contract: 72243 

IL Project:      From Date: 02/04/2013
Route: FAP 304
Section: 4RS-3,BR-1 To Date: 02/20/2013
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:  92.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,188,553.74      67,673.70      8,619.00      1,247,608.44      1,155,443.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,155,443.79     
Total paid this estimate:   1,155,443.79     
     Previous payments to contractor: -1,150,075.57     
     Payment to contractor this estimate: 5,368.22     
 
          Voucher #   BC05001 Date: 02/22/2013 1 of 1 5,368.22     

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

Pay Estimate Number:  08 Total: 5,368.22     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   1,226.000  0.000  1,226.000  1,209.200  1,226.000  16.800  10.72  180.10 
35800100  PREPARATION OF BASE   1,269.000  0.000  1,269.000  783.130  794.300  11.170  5.24  58.53 
40600982  HMA SURF REM BUTT JT   1,124.000  0.000  1,124.000  751.990  752.080  0.090  9.15  0.82 
60600095  CLASS SI CONC OUTLET   10.500  -2.000  8.500  10.500  8.500  -2.000  942.00  -1,884.00 
FRC00100  EXTEND CMPS   0.000  3,186.980  3,186.980  2,757.970  3,186.980  429.010  1.00  429.01 
FRC00200  EXTRA FLAGGER FOR SIDE   0.000  1,986.120  1,986.120  1,516.880  1,986.120  469.240  1.00  469.24 
FRC00800  RELOCATE FIELD ENTRANC   0.000  1,407.690  1,407.690  0.000  1,407.690  1,407.690  1.00  1,407.69 
FRC01000  EROSION REPAIR   0.000  3,260.780  3,260.780  0.000  3,260.780  3,260.780  1.00  3,260.78 
FRC01100  EXCELSION BLANKET   0.000  485.580  485.580  0.000  485.580  485.580  1.00  485.58 
FRC01200  CONCRETE REMOVAL   0.000  671.950  671.950  0.000  671.950  671.950  1.00  671.95 
X9600900  HAUL FROM FLORENCE   0.000  3,081.980  3,081.980  3,071.170  3,081.980  10.810  4.05  43.78 
X9601300  PAINT PAVT LINE 24   0.000  15.500  15.500  0.000  15.500  15.500  4.20  65.10 
X9609A00  HAUL FROM SMITH   0.000  1,138.930  1,138.930  1,131.180  1,138.930  7.750  1.20  9.30 
X9609B00  HAUL TO JOB   0.000  8,695.780  8,695.780  8,639.000  8,695.780  56.780  3.00  170.34 
Total:   

$5,368.22

 

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