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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/31/2014
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 05/15/2014
Route: FAP 75
Section: 84-12; 11-3 To Date: 05/31/2014
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:  34.55%
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      14,692,666.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,692,666.46     
Total paid this estimate:   14,692,666.46     
     Previous payments to contractor: -14,603,760.00     
     Payment to contractor this estimate: 88,906.46     
 
          Voucher #   BC04549 Date: 06/03/2014 1 of 1 88,906.46     

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

Pay Estimate Number:  41 Total: 88,906.46     

 

 

 

 


 

 

 

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  50,063.000  50,398.000  335.000  2.22  743.70 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.600  0.613  0.013  749,514.36  9,743.68 
Z0026305  FUR & MAIN AUTO VEH   60.000  -14.500  45.500  20.000  20.500  0.500  2,434.33  1,217.17 
20200100  EARTH EXCAVATION   317,981.000  0.000  317,981.000  146,300.000  152,500.000  6,200.000  5.14  31,868.00 
20800150  TRENCH BACKFILL   4,385.000  0.000  4,385.000  1,914.700  1,996.300  81.600  22.13  1,805.81 
28100107  STONE RIPRAP CL A4   1,530.000  1,223.000  2,753.000  1,966.000  1,978.200  12.200  40.67  496.17 
28200200  FILTER FABRIC   17,249.000  262.000  17,511.000  6,921.100  6,933.300  12.200  2.55  31.11 
542A1069  P CUL CL A 2 24   4,702.000  -334.600  4,367.400  2,541.600  3,017.700  476.100  56.32  26,813.96 
54213669  PRC FLAR END SEC 24   77.000  6.000  83.000  42.000  44.000  2.000  794.90  1,589.80 
60222805  MAN TA 5D M IN 604106   46.000  35.000  81.000  30.500  32.500  2.000  5,824.41  11,648.82 
67000400  ENGR FIELD OFFICE A   30.000  16.000  46.000  20.500  21.000  0.500  2,421.65  1,210.82 
67000600  ENGR FIELD LAB   30.000  16.000  46.000  20.500  21.000  0.500  1,153.17  576.58 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  46.500  46.500  21.000  21.500  0.500  2,321.67  1,160.84 
Total:   

$88,906.46

 

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