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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/15/2013
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 09/30/2013
Route: FAP 75
Section: 84-12; 11-3 To Date: 10/15/2013
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:  25.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,695,373.00      1,506,130.31      887,327.84      42,314,175.47      10,765,285.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,765,285.05     
Total paid this estimate:   10,765,285.05     
     Previous payments to contractor: -8,823,474.68     
     Payment to contractor this estimate: 1,941,810.37     
 
          Voucher #   BC01497 Date: 10/17/2013 1 of 1 1,941,810.37     

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

Pay Estimate Number:  26 Total: 1,941,810.37     

 

 

 

 


 

 

 

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  49,659.000  49,689.000  30.000  2.22  66.60 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.300  0.313  0.013  749,514.36  9,743.68 
Z0023602  GRAN CULVERT BACKFILL   2,856.000  0.000  2,856.000  1,392.500  1,462.800  70.300  35.26  2,478.78 
Z0026305  FUR & MAIN AUTO VEH   60.000  -30.500  29.500  12.500  13.000  0.500  2,434.33  1,217.16 
20400800  FURNISHED EXCAVATION   382,586.000  0.000  382,586.000  217,100.000  220,800.000  3,700.000  8.58  31,746.00 
20800150  TRENCH BACKFILL   4,385.000  0.000  4,385.000  1,501.300  1,505.600  4.300  22.13  95.16 
21101505  TOPSOIL EXC & PLAC   78,371.000  0.000  78,371.000  38,200.000  40,900.000  2,700.000  6.50  17,550.00 
25000200  SEEDING CL 2   188.000  0.500  188.500  0.000  34.000  34.000  621.75  21,139.50 
25000700  AGR GROUND LIMESTONE   376.300  1.000  377.300  0.000  53.900  53.900  31.50  1,697.85 
25100115  MULCH METHOD 2   432.000  0.500  432.500  16.500  50.500  34.000  429.00  14,586.00 
28100125  STONE RIPRAP CL B3   5,309.000  239.000  5,548.000  573.600  666.400  92.800  31.08  2,884.22 
28200200  FILTER FABRIC   17,249.000  262.000  17,511.000  6,583.200  6,878.000  294.800  2.55  751.74 
30201500  LIME   7,256.600  0.000  7,256.600  0.000  2,706.100  2,706.100  68.83  186,260.86 
40600200  BIT MATLS PR CT   514.700  0.000  514.700  0.000  0.910  0.910  2.94  2.68 
40600895  CONSTRUC TEST STRIP   6.000  0.000  6.000  0.000  1.000  1.000  2,646.68  2,646.68 
40701956  HMA PAVT FD 13 3/4   215,383.000  0.000  215,383.000  0.000  26,700.000  26,700.000  51.61  1,377,987.00 
542A0223  P CUL CL A 1 18   211.000  -0.500  210.500  46.800  103.200  56.400  57.76  3,257.66 

 

 

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
54213663  PRC FLAR END SEC 18   13.000  0.000  13.000  6.000  8.000  2.000  703.42  1,406.84 
550B0680  STORM SEW CL B 3 18   5,735.000  281.000  6,016.000  374.900  821.500  446.600  61.35  27,398.91 
60222805  MAN TA 5D M IN 604106   46.000  35.000  81.000  8.000  9.000  1.000  5,824.41  5,824.41 
61101017  STORM SEW PROT A 15   1,000.000  0.000  1,000.000  194.500  361.700  167.200  36.56  6,112.83 
61133200  FLD TILE JUN VAULT 3D   50.000  40.000  90.000  55.000  56.000  1.000  2,019.53  2,019.53 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  13.000  13.500  0.500  2,421.65  1,210.83 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  13.000  13.500  0.500  1,153.17  576.59 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  30.500  30.500  13.500  14.000  0.500  2,321.67  1,160.83 
X960060D  STORM SEWER JKD 24   0.000  495.000  495.000  174.700  486.000  311.300  713.10  221,988.03 
Total:   

$1,941,810.37

 

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