Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/07/2012
DOT Vendor: C28250  Contract: 72243 

IL Project:      From Date: 11/16/2012
Route: FAP 304
Section: 4RS-3,BR-1 To Date: 12/07/2012
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:  88.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,188,553.74      51,395.47      5,505.00      1,234,444.21      1,093,750.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,093,750.78     
Total paid this estimate:   1,093,750.78     
     Previous payments to contractor: -611,542.97     
     Payment to contractor this estimate: 482,207.81     
 
          Voucher #   BC04030 Date: 12/11/2012 1 of 1 482,207.81     

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

Pay Estimate Number:  05 Total: 482,207.81     

 

 

 

 


 

 

 

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
20200600  EXC & GR EX SHOULDER   315.000  0.000  315.000  298.020  309.370  11.350  118.12  1,340.66 
25000200  SEEDING CL 2   0.800  0.000  0.800  0.000  0.800  0.800  2,600.00  2,080.00 
25000400  NITROGEN FERT NUTR   72.000  0.000  72.000  0.000  72.000  72.000  1.10  79.20 
25000500  PHOSPHORUS FERT NUTR   72.000  0.000  72.000  0.000  72.000  72.000  1.10  79.20 
25000600  POTASSIUM FERT NUTR   72.000  0.000  72.000  0.000  72.000  72.000  1.10  79.20 
25000700  AGR GROUND LIMESTONE   1.600  0.000  1.600  0.000  1.600  1.600  150.00  240.00 
25100115  MULCH METHOD 2   0.800  0.000  0.800  0.000  0.800  0.800  2,150.00  1,720.00 
35800100  PREPARATION OF BASE   1,269.000  0.000  1,269.000  55.610  783.130  727.520  5.24  3,812.20 
40200800  AGG SURF CSE B   72.000  0.000  72.000  0.000  31.650  31.650  32.00  1,012.80 
40600200  BIT MATLS PR CT   22.500  0.000  22.500  6.265  16.050  9.785  525.10  5,138.11 
40603310  HMA SC "C" N50   5,010.000  0.000  5,010.000  0.000  5,010.000  5,010.000  69.42  347,794.20 
40800050  INCIDENTAL HMA SURF   406.000  0.000  406.000  0.000  406.000  406.000  125.03  50,762.18 
48101200  AGGREGATE SHLDS B   3,135.000  0.000  3,135.000  0.000  1,050.930  1,050.930  15.13  15,900.57 
48203023  HMA SHOULDERS 6 1/2   4,107.000  0.000  4,107.000  3,608.120  4,107.000  498.880  31.23  15,580.02 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.540  0.820  0.280  6,000.00  1,680.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.540  0.820  0.280  4,235.35  1,185.90 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.540  0.820  0.280  2,819.21  789.38 

 

 

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
70300100  SHORT TERM PAVT MKING   5,612.000  0.000  5,612.000  3,428.000  5,304.000  1,876.000  0.61  1,144.36 
70301000  WORK ZONE PAVT MK REM   617.000  0.000  617.000  0.000  617.000  617.000  1.85  1,141.45 
78001120  PAINT PVT MK LINE 5   55,364.000  0.000  55,364.000  0.000  55,364.000  55,364.000  0.13  7,197.32 
X9600900  HAUL FROM FLORENCE   0.000  3,071.170  3,071.170  1,334.850  3,071.170  1,736.320  4.05  7,032.10 
X9609A00  HAUL FROM SMITH   0.000  1,131.180  1,131.180  486.290  1,131.180  644.890  1.20  773.87 
X9609B00  HAUL TO JOB   0.000  8,639.000  8,639.000  3,051.200  8,266.230  5,215.030  3.00  15,645.09 
Total:   

$482,207.81

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA