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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/15/2013
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 10/31/2013
Route: FAP 75
Section: 84-12; 11-3 To Date: 11/15/2013
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:  32.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,695,373.00      1,567,724.65      1,052,345.01      42,210,752.64      13,571,711.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,571,711.78     
Total paid this estimate:   13,571,711.78     
     Previous payments to contractor: -12,587,181.93     
     Payment to contractor this estimate: 984,529.85     
 
          Voucher #   BC01981 Date: 11/20/2013 1 of 1 984,529.85     

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

Pay Estimate Number:  28 Total: 984,529.85     

 

 

 

 


 

 

 

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
X0327395  ID DISP EXIST RR TIES   1.000  0.000  1.000  0.000  1.000  1.000  18,068.47  18,068.47 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.325  0.450  0.125  749,514.36  93,689.29 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.300  0.300  82,955.09  24,886.53 
Z0026305  FUR & MAIN AUTO VEH   60.000  -30.500  29.500  13.500  14.000  0.500  2,434.33  1,217.16 
20800150  TRENCH BACKFILL   4,385.000  0.000  4,385.000  1,505.600  1,623.300  117.700  22.13  2,604.70 
28000250  TEMP EROS CONTR SEED   12,200.000  0.000  12,200.000  0.000  50.000  50.000  3.58  179.00 
28000305  TEMP DITCH CHECKS   4,858.000  20.000  4,878.000  485.600  537.600  52.000  12.80  665.60 
28100107  STONE RIPRAP CL A4   1,530.000  1,223.000  2,753.000  1,530.000  1,922.900  392.900  40.67  15,979.24 
30201500  LIME   7,256.600  0.000  7,256.600  2,706.100  2,746.100  40.000  68.83  2,753.20 
40600200  BIT MATLS PR CT   514.700  0.000  514.700  14.330  17.090  2.760  2.94  8.11 
40600990  TEMPORARY RAMP   436.000  0.000  436.000  0.000  87.200  87.200  11.93  1,040.30 
40603080  HMA BC IL-19.0 N50   969.700  0.000  969.700  0.000  950.700  950.700  84.12  79,972.88 
40603310  HMA SC "C" N50   2,834.300  0.000  2,834.300  0.000  593.700  593.700  88.77  52,702.75 
40701871  HMA PAVT FD 9 1/2   35,072.000  0.000  35,072.000  0.000  4,200.000  4,200.000  63.59  267,078.00 
40701956  HMA PAVT FD 13 3/4   215,383.000  0.000  215,383.000  54,900.000  59,700.000  4,800.000  51.61  247,728.00 
550B0680  STORM SEW CL B 3 18   5,735.000  281.000  6,016.000  1,121.100  2,081.600  960.500  61.35  58,926.67 
55200600  STORM SEWERS JKD 18   638.000  -238.000  400.000  190.800  382.800  192.000  439.09  84,305.28 

 

 

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
60100945  PIPE DRAINS 12   250.000  657.300  907.300  250.000  782.300  532.300  18.98  10,103.05 
60222805  MAN TA 5D M IN 604106   46.000  35.000  81.000  11.500  12.500  1.000  5,824.41  5,824.41 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  14.000  14.500  0.500  2,421.65  1,210.83 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  14.000  14.500  0.500  1,153.17  576.59 
70300100  SHORT TERM PAVT MKING   33,893.000  0.000  33,893.000  0.000  244.000  244.000  1.59  387.96 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  30.500  30.500  14.500  15.000  0.500  2,321.67  1,160.83 
X960060E  STORM SEWER CL A 3 24   0.000  84.000  84.000  0.000  84.000  84.000  160.25  13,461.00 
Total:   

$984,529.85

 

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