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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/10/2014
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 05/31/2014
Route: FAP 75
Section: 84-12; 11-3 To Date: 06/10/2014
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:  34.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,695,373.00      1,930,687.73      1,265,633.97      42,360,426.76      14,706,230.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,706,230.03     
Total paid this estimate:   14,706,230.03     
     Previous payments to contractor: -14,692,666.46     
     Payment to contractor this estimate: 13,563.57     
 
          Voucher #   BC04687 Date: 06/11/2014 1 of 1 13,563.57     

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Pay Estimate Number:  42 Total: 13,563.57     

 

 

 

 


 

 

 

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
25200200  SUPPLE WATERING   1,786.000  0.000  1,786.000  0.000  46.400  46.400  10.00  464.00 
60100915  PIPE DRAINS 6   250.000  2,375.000  2,625.000  1,540.900  1,546.900  6.000  15.78  94.68 
60100925  PIPE DRAINS 8   250.000  1,475.000  1,725.000  1,072.600  1,202.000  129.400  17.04  2,204.98 
60100945  PIPE DRAINS 12   250.000  657.300  907.300  782.300  819.300  37.000  18.98  702.26 
61133200  FLD TILE JUN VAULT 3D   50.000  40.000  90.000  59.000  64.000  5.000  2,019.53  10,097.65 
Total:   

$13,563.57

 

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