Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/16/2012
DOT Vendor: C28250  Contract: 72243 

IL Project:      From Date: 10/22/2012
Route: FAP 304
Section: 4RS-3,BR-1 To Date: 11/16/2012
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:  49.54%
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      611,542.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 611,542.97     
Total paid this estimate:   611,542.97     
     Previous payments to contractor: -223,661.02     
     Payment to contractor this estimate: 387,881.95     
 
          Voucher #   BC03688 Date: 11/20/2012 1 of 1 387,881.95     

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

Pay Estimate Number:  04 Total: 387,881.95     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   45,048.000  0.000  45,048.000  0.000  43,665.230  43,665.230  0.51  22,269.27 
20200100  EARTH EXCAVATION   1,226.000  0.000  1,226.000  384.000  1,209.200  825.200  10.72  8,846.14 
20200600  EXC & GR EX SHOULDER   315.000  0.000  315.000  0.000  298.020  298.020  118.12  35,202.12 
28100707  STONE DUMP RIP CL A4   662.000  0.000  662.000  0.000  654.450  654.450  46.26  30,274.86 
28200200  FILTER FABRIC   662.000  0.000  662.000  0.000  662.000  662.000  2.76  1,827.12 
31101000  SUB GRAN MAT B   346.000  0.000  346.000  0.000  285.000  285.000  13.77  3,924.45 
35800100  PREPARATION OF BASE   1,269.000  0.000  1,269.000  0.000  55.610  55.610  5.24  291.40 
40600200  BIT MATLS PR CT   22.500  0.000  22.500  0.000  6.265  6.265  525.10  3,289.75 
40600625  LEV BIND MM N50   1,728.000  0.000  1,728.000  0.000  1,728.000  1,728.000  76.17  131,621.76 
40600982  HMA SURF REM BUTT JT   1,124.000  0.000  1,124.000  0.000  751.990  751.990  9.15  6,880.71 
40600990  TEMPORARY RAMP   199.000  0.000  199.000  0.000  83.240  83.240  9.39  781.62 
44000155  HMA SURF REM 1 1/2   1,790.000  0.000  1,790.000  0.000  1,790.000  1,790.000  1.03  1,843.70 
44000400  GUTTER REM   1,012.000  0.000  1,012.000  24.040  1,012.000  987.960  10.74  10,610.69 
48203023  HMA SHOULDERS 6 1/2   4,107.000  0.000  4,107.000  0.000  3,608.120  3,608.120  31.23  112,681.59 
70300100  SHORT TERM PAVT MKING   5,612.000  0.000  5,612.000  0.000  3,428.000  3,428.000  0.61  2,091.08 
78300200  RAISED REF PVT MK REM   235.000  0.000  235.000  0.000  42.000  42.000  7.20  302.40 
X9600900  HAUL FROM FLORENCE   0.000  3,071.170  3,071.170  0.000  1,334.850  1,334.850  4.05  5,406.14 

 

 

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
X9609A00  HAUL FROM SMITH   0.000  1,131.180  1,131.180  0.000  486.290  486.290  1.20  583.55 
X9609B00  HAUL TO JOB   0.000  8,639.000  8,639.000  0.000  3,051.200  3,051.200  3.00  9,153.60 
Total:   

$387,881.95

 

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