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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2014
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 06/10/2014
Route: FAP 75
Section: 84-12; 11-3 To Date: 06/30/2014
Project: ACF-HPP-0075/156/ State Job: C-96-505-07
Letting Date: 06/15/2012 Dist/Cnty: 06 - 021 (CHRISTIAN )
Airport: 84-12; 11-3 State Job: C-96-505-07
Scope: FAP-75, IL 29 AROUND EDINBURG BYPASS.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  35.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,695,373.00      1,981,987.81      1,270,138.47      42,407,222.34      14,910,209.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,910,209.26     
Total paid this estimate:   14,910,209.26     
     Previous payments to contractor: -14,706,230.03     
     Payment to contractor this estimate: 203,979.23     
 
          Voucher #   BC00028 Date: 07/15/2014 1 of 1 203,979.23     

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

Pay Estimate Number:  43 Total: 203,979.23     

 

 

 

 


 

 

 

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
X2130010  EXPLOR TRENCH SPL   71,780.000  0.000  71,780.000  50,398.000  50,516.000  118.000  2.22  261.96 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.613  0.638  0.025  749,514.36  18,737.86 
Z0026305  FUR & MAIN AUTO VEH   60.000  -14.500  45.500  20.500  21.500  1.000  2,434.33  2,434.33 
20200100  EARTH EXCAVATION   317,981.000  7,904.000  325,885.000  152,500.000  179,300.000  26,800.000  5.14  137,752.00 
20800150  TRENCH BACKFILL   4,385.000  0.000  4,385.000  1,996.300  2,086.600  90.300  22.13  1,998.34 
28000500  INLET & PIPE PROTECT   151.000  0.000  151.000  11.000  43.000  32.000  244.85  7,835.20 
40200800  AGG SURF CSE B   2,946.000  0.000  2,946.000  454.400  489.200  34.800  42.64  1,483.87 
48101200  AGGREGATE SHLDS B   27,139.800  0.000  27,139.800  0.000  7.300  7.300  22.42  163.67 
542A0229  P CUL CL A 1 24   993.000  32.500  1,025.500  354.400  394.400  40.000  54.86  2,194.40 
542D0220  P CUL CL D 1 15   1,008.000  0.000  1,008.000  375.100  429.100  54.000  24.81  1,339.74 
54213669  PRC FLAR END SEC 24   77.000  6.000  83.000  44.000  46.000  2.000  794.90  1,589.80 
60100915  PIPE DRAINS 6   250.000  2,375.000  2,625.000  1,546.900  1,831.200  284.300  15.78  4,486.26 
60100935  PIPE DRAINS 10   250.000  221.100  471.100  388.200  471.100  82.900  17.87  1,481.42 
60100945  PIPE DRAINS 12   250.000  657.300  907.300  819.300  907.300  88.000  18.98  1,670.24 
61101009  STORM SEW PROT A 8   500.000  444.000  944.000  744.000  944.000  200.000  22.78  4,556.00 
61133200  FLD TILE JUN VAULT 3D   50.000  40.000  90.000  64.000  69.000  5.000  2,019.53  10,097.65 
67000400  ENGR FIELD OFFICE A   30.000  16.000  46.000  21.000  22.000  1.000  2,421.65  2,421.65 

 

 

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
67000600  ENGR FIELD LAB   30.000  16.000  46.000  21.000  22.000  1.000  1,153.17  1,153.17 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  46.500  46.500  21.500  22.500  1.000  2,321.67  2,321.67 
Total:   

$203,979.23

 

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