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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/15/2014
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 01/31/2014
Route: FAP 75
Section: 84-12; 11-3 To Date: 02/15/2014
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:  33.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,695,373.00      1,797,814.61      1,265,633.97      42,227,553.64      14,244,442.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,244,442.56     
Total paid this estimate:   14,244,442.56     
     Previous payments to contractor: -14,191,182.58     
     Payment to contractor this estimate: 53,259.98     
 
          Voucher #   BC03262 Date: 02/19/2014 1 of 1 53,259.98     

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

Pay Estimate Number:  34 Total: 53,259.98     

 

 

 

 


 

 

 

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  49,699.000  49,766.000  67.000  2.22  148.74 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.513  0.525  0.012  749,514.36  8,994.17 
Z0026305  FUR & MAIN AUTO VEH   60.000  -30.500  29.500  16.500  17.000  0.500  2,434.33  1,217.16 
20800150  TRENCH BACKFILL   4,385.000  0.000  4,385.000  1,719.900  1,796.500  76.600  22.13  1,695.16 
60222805  MAN TA 5D M IN 604106   46.000  35.000  81.000  24.000  24.500  0.500  5,824.41  2,912.21 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  17.000  17.500  0.500  2,421.65  1,210.83 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  17.000  17.500  0.500  1,153.17  576.59 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  30.500  30.500  17.500  18.000  0.500  2,321.67  1,160.83 
X960030A  SS, CLB TY 1 18" W/SOC   0.000  4,039.000  4,039.000  0.000  790.700  790.700  44.70  35,344.29 
Total:   

$53,259.98

 

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