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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/30/2013
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 11/15/2013
Route: FAP 75
Section: 84-12; 11-3 To Date: 11/30/2013
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:  32.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,695,373.00      1,568,544.90      1,052,345.01      42,211,572.89      13,710,787.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,710,787.98     
Total paid this estimate:   13,710,787.98     
     Previous payments to contractor: -13,571,711.78     
     Payment to contractor this estimate: 139,076.20     
 
          Voucher #   BC02221 Date: 12/04/2013 1 of 1 139,076.20     

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

Pay Estimate Number:  29 Total: 139,076.20     

 

 

 

 


 

 

 

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  0.450  0.463  0.013  749,514.36  9,743.69 
Z0026305  FUR & MAIN AUTO VEH   60.000  -30.500  29.500  14.000  14.500  0.500  2,434.33  1,217.17 
25000200  SEEDING CL 2   188.000  1.000  189.000  60.300  60.800  0.500  621.75  310.87 
25000400  NITROGEN FERT NUTR   16,932.000  90.000  17,022.000  5,421.000  5,466.000  45.000  1.12  50.40 
25000500  PHOSPHORUS FERT NUTR   16,932.000  90.000  17,022.000  5,415.000  5,460.000  45.000  1.12  50.40 
25000600  POTASSIUM FERT NUTR   16,932.000  90.000  17,022.000  5,422.000  5,467.000  45.000  1.12  50.40 
25000700  AGR GROUND LIMESTONE   376.300  2.000  378.300  103.300  104.300  1.000  31.50  31.50 
25100115  MULCH METHOD 2   432.000  1.000  433.000  76.800  77.300  0.500  429.00  214.50 
550B0680  STORM SEW CL B 3 18   5,735.000  281.000  6,016.000  2,081.600  3,871.100  1,789.500  61.35  109,785.83 
60222805  MAN TA 5D M IN 604106   46.000  35.000  81.000  12.500  15.000  2.500  5,824.41  14,561.02 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  14.500  15.000  0.500  2,421.65  1,210.82 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  14.500  15.000  0.500  1,153.17  576.58 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  30.500  30.500  15.000  15.500  0.500  2,321.67  1,160.84 
X960060E  STORM SEWER CL A 3 24   0.000  84.700  84.700  84.000  84.700  0.700  160.25  112.18 
Total:   

$139,076.20

 

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