Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/31/2014
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 01/15/2014
Route: FAP 75
Section: 84-12; 11-3 To Date: 01/31/2014
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:  33.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,695,373.00      1,749,088.20      1,215,722.56      42,228,738.64      14,191,182.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,191,182.58     
Total paid this estimate:   14,191,182.58     
     Previous payments to contractor: -14,148,677.15     
     Payment to contractor this estimate: 42,505.43     
 
          Voucher #   BC03133 Date: 02/04/2014 1 of 1 42,505.43     

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

Pay Estimate Number:  33 Total: 42,505.43     

 

 

 

 


 

 

 

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  0.500  0.513  0.013  749,514.36  9,743.69 
Z0026305  FUR & MAIN AUTO VEH   60.000  -30.500  29.500  16.000  16.500  0.500  2,434.33  1,217.17 
550B0380  STORM SEW CL B 2 18   8,263.000  -3,088.000  5,175.000  3,958.700  4,355.700  397.000  57.36  22,771.92 
60222805  MAN TA 5D M IN 604106   46.000  35.000  81.000  23.000  24.000  1.000  5,824.41  5,824.41 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  16.500  17.000  0.500  2,421.65  1,210.82 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  16.500  17.000  0.500  1,153.17  576.58 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  30.500  30.500  17.000  17.500  0.500  2,321.67  1,160.84 
Total:   

$42,505.43

 

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