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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/15/2014
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 04/30/2014
Route: FAP 75
Section: 84-12; 11-3 To Date: 05/15/2014
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:  34.34%
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      14,603,760.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,603,760.00     
Total paid this estimate:   14,603,760.00     
     Previous payments to contractor: -14,528,818.37     
     Payment to contractor this estimate: 74,941.63     
 
          Voucher #   BC04316 Date: 05/19/2014 1 of 1 74,941.63     

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

Pay Estimate Number:  40 Total: 74,941.63     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.588  0.600  0.012  749,514.36  8,994.18 
Z0026305  FUR & MAIN AUTO VEH   60.000  -14.500  45.500  19.500  20.000  0.500  2,434.33  1,217.16 
20200100  EARTH EXCAVATION   317,981.000  0.000  317,981.000  144,000.000  146,300.000  2,300.000  5.14  11,822.00 
20800150  TRENCH BACKFILL   4,385.000  0.000  4,385.000  1,863.500  1,914.700  51.200  22.13  1,133.05 
21101505  TOPSOIL EXC & PLAC   78,371.000  0.000  78,371.000  45,300.000  45,400.000  100.000  6.50  650.00 
25000200  SEEDING CL 2   188.000  1.000  189.000  60.800  70.800  10.000  621.75  6,217.50 
25000400  NITROGEN FERT NUTR   16,932.000  90.000  17,022.000  5,466.000  6,366.000  900.000  1.12  1,008.00 
25000500  PHOSPHORUS FERT NUTR   16,932.000  90.000  17,022.000  5,460.000  6,360.000  900.000  1.12  1,008.00 
25000600  POTASSIUM FERT NUTR   16,932.000  90.000  17,022.000  5,467.000  6,367.000  900.000  1.12  1,008.00 
25100115  MULCH METHOD 2   432.000  1.000  433.000  77.300  87.300  10.000  429.00  4,290.00 
28000305  TEMP DITCH CHECKS   4,858.000  20.000  4,878.000  620.600  691.600  71.000  12.80  908.80 
28100107  STONE RIPRAP CL A4   1,530.000  1,223.000  2,753.000  1,922.900  1,966.000  43.100  40.67  1,752.88 
28100125  STONE RIPRAP CL B3   5,309.000  239.000  5,548.000  769.800  802.500  32.700  31.08  1,016.32 
28200200  FILTER FABRIC   17,249.000  262.000  17,511.000  6,878.000  6,921.100  43.100  2.55  109.91 
542A1069  P CUL CL A 2 24   4,702.000  -334.600  4,367.400  2,322.400  2,541.600  219.200  56.32  12,345.34 
54244405  FL INLT BX MED 542546   6.000  -3.000  3.000  2.000  3.000  1.000  4,609.15  4,609.15 
60100915  PIPE DRAINS 6   250.000  2,375.000  2,625.000  1,517.900  1,540.900  23.000  15.78  362.94 

 

 

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
60100925  PIPE DRAINS 8   250.000  1,475.000  1,725.000  1,019.500  1,072.600  53.100  17.04  904.82 
60100935  PIPE DRAINS 10   250.000  221.100  471.100  346.100  388.200  42.100  17.87  752.33 
60222805  MAN TA 5D M IN 604106   46.000  35.000  81.000  29.500  30.500  1.000  5,824.41  5,824.41 
61133200  FLD TILE JUN VAULT 3D   50.000  40.000  90.000  56.000  59.000  3.000  2,019.53  6,058.59 
67000400  ENGR FIELD OFFICE A   30.000  16.000  46.000  20.000  20.500  0.500  2,421.65  1,210.83 
67000600  ENGR FIELD LAB   30.000  16.000  46.000  20.000  20.500  0.500  1,153.17  576.59 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  46.500  46.500  20.500  21.000  0.500  2,321.67  1,160.83 
Total:   

$74,941.63

 

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