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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/29/2013
DOT Vendor: C28250  Contract: 72243 

IL Project:      From Date: 12/07/2012
Route: FAP 304
Section: 4RS-3,BR-1 To Date: 01/29/2013
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:  92.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,188,553.74      58,613.43      5,505.00      1,241,662.17      1,142,395.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,142,395.19     
Mobilzation Paid:2,967.01     
Total paid this estimate:   1,142,395.19     
     Previous payments to contractor: -1,093,750.78     
     Payment to contractor this estimate: 48,644.41     
 
          Voucher #   BC04749 Date: 01/30/2013 1 of 1 48,644.41     

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

Includes final mobilization Pay Estimate Number:  06 Total: 48,644.41     

 

 

 

 


 

 

 

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
28001000  AGGREGATE - EROS CONT   30.000  0.000  30.000  0.000  13.690  13.690  45.46  622.35 
40200800  AGG SURF CSE B   72.000  0.000  72.000  31.650  72.000  40.350  32.00  1,291.20 
60600095  CLASS SI CONC OUTLET   10.500  0.000  10.500  3.770  10.500  6.730  942.00  6,339.66 
63000001  SPBGR TY A 6FT POSTS   550.000  -300.000  250.000  0.000  250.000  250.000  18.35  4,587.50 
63000007  SPBGR TY B 6FT POSTS   150.000  0.000  150.000  0.000  150.000  150.000  27.05  4,057.50 
63000370  LSG OVER CUL 25' SPAN   50.000  300.000  350.000  0.000  350.000  350.000  23.80  8,330.00 
63100167  TR BAR TRM T1 SPL TAN   4.000  0.000  4.000  0.000  4.000  4.000  2,280.00  9,120.00 
63301990  REM RE-E T B TERM T1   2.000  0.000  2.000  1.000  2.000  1.000  1,580.00  1,580.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  29,670.10  2,967.01 
78100100  RAISED REFL PAVT MKR   235.000  0.000  235.000  0.000  235.000  235.000  28.88  6,786.80 
78200410  GUARDRAIL MKR TYPE A   16.000  0.000  16.000  0.000  14.000  14.000  8.50  119.00 
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  4.000  4.000  35.00  140.00 
X9600700  TREE REMOVAL 6-15   0.000  34.000  34.000  0.000  34.000  34.000  46.62  1,585.08 
X9609B00  HAUL TO JOB   0.000  8,639.000  8,639.000  8,266.230  8,639.000  372.770  3.00  1,118.31 
Total:   

$48,644.41

 

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