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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/30/2014
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 04/15/2014
Route: FAP 75
Section: 84-12; 11-3 To Date: 04/30/2014
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:  34.16%
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      14,528,818.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,528,818.37     
Total paid this estimate:   14,528,818.37     
     Previous payments to contractor: -14,474,466.68     
     Payment to contractor this estimate: 54,351.69     
 
          Voucher #   BC04139 Date: 05/02/2014 1 of 1 54,351.69     

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

Pay Estimate Number:  39 Total: 54,351.69     

 

 

 

 


 

 

 

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  0.575  0.588  0.013  749,514.36  9,743.68 
Z0026305  FUR & MAIN AUTO VEH   60.000  -14.500  45.500  19.000  19.500  0.500  2,434.33  1,217.17 
20800150  TRENCH BACKFILL   4,385.000  0.000  4,385.000  1,819.400  1,863.500  44.100  22.13  975.94 
28000305  TEMP DITCH CHECKS   4,858.000  20.000  4,878.000  537.600  620.600  83.000  12.80  1,062.40 
28001000  AGGREGATE - EROS CONT   500.000  0.000  500.000  0.000  31.400  31.400  37.86  1,188.80 
542A0229  P CUL CL A 1 24   993.000  32.500  1,025.500  270.600  354.400  83.800  54.86  4,597.26 
542A1069  P CUL CL A 2 24   4,702.000  -334.600  4,367.400  2,062.900  2,322.400  259.500  56.32  14,615.04 
54213669  PRC FLAR END SEC 24   77.000  6.000  83.000  38.000  42.000  4.000  794.90  3,179.60 
54244405  FL INLT BX MED 542546   6.000  -3.000  3.000  1.000  2.000  1.000  4,609.15  4,609.15 
60222805  MAN TA 5D M IN 604106   46.000  35.000  81.000  28.500  29.500  1.000  5,824.41  5,824.41 
67000400  ENGR FIELD OFFICE A   30.000  16.000  46.000  19.500  20.000  0.500  2,421.65  1,210.82 
67000600  ENGR FIELD LAB   30.000  16.000  46.000  19.500  20.000  0.500  1,153.17  576.58 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  46.500  46.500  20.000  20.500  0.500  2,321.67  1,160.84 
X960070A  INLET BOX STD 542501   0.000  2.000  2.000  1.000  2.000  1.000  4,390.00  4,390.00 
Total:   

$54,351.69

 

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