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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/30/2013
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 09/15/2013
Route: FAP 75
Section: 84-12; 11-3 To Date: 09/30/2013
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:  20.85%
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      8,823,474.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,823,474.68     
Total paid this estimate:   8,823,474.68     
     Previous payments to contractor: -8,165,450.65     
     Payment to contractor this estimate: 658,024.03     
 
          Voucher #   BC01211 Date: 10/02/2013 1 of 1 658,024.03     

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

Pay Estimate Number:  25 Total: 658,024.03     

 

 

 

 


 

 

 

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  0.288  0.300  0.012  749,514.36  8,994.17 
Z0026305  FUR & MAIN AUTO VEH   60.000  -30.500  29.500  12.000  12.500  0.500  2,434.33  1,217.17 
Z0054517  ROCK FILL - FOUNDATN   4,875.000  0.000  4,875.000  1,830.900  1,893.400  62.500  31.19  1,949.38 
20400800  FURNISHED EXCAVATION   382,586.000  0.000  382,586.000  208,700.000  217,100.000  8,400.000  8.58  72,072.00 
20800150  TRENCH BACKFILL   4,385.000  0.000  4,385.000  1,487.400  1,501.300  13.900  22.13  307.61 
21101505  TOPSOIL EXC & PLAC   78,371.000  0.000  78,371.000  34,100.000  38,200.000  4,100.000  6.50  26,650.00 
28100107  STONE RIPRAP CL A4   1,530.000  23.000  1,553.000  1,126.200  1,530.000  403.800  40.67  16,422.55 
28200200  FILTER FABRIC   17,249.000  262.000  17,511.000  6,450.300  6,583.200  132.900  2.55  338.89 
30200650  PROCESS MOD SOIL 12   362,836.000  0.000  362,836.000  0.000  135,978.000  135,978.000  2.94  399,775.32 
542A0229  P CUL CL A 1 24   993.000  32.500  1,025.500  202.800  270.600  67.800  54.86  3,719.51 
54213669  PRC FLAR END SEC 24   77.000  6.000  83.000  35.000  36.000  1.000  794.90  794.90 
550B0680  STORM SEW CL B 3 18   5,735.000  281.000  6,016.000  0.000  374.900  374.900  61.35  23,000.12 
60222805  MAN TA 5D M IN 604106   46.000  35.000  81.000  7.000  8.000  1.000  5,824.41  5,824.41 
61100605  MISC CONCRETE   50.000  5.000  55.000  0.300  18.200  17.900  209.86  3,756.49 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  12.500  13.000  0.500  2,421.65  1,210.82 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  12.500  13.000  0.500  1,153.17  576.58 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  30.500  30.500  13.000  13.500  0.500  2,321.67  1,160.84 

 

 

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
X960060A  STORM SEW CL B 2 24   0.000  590.000  590.000  515.300  567.100  51.800  149.94  7,766.89 
X960060B  STORM SEWER CL B 3 24   0.000  1,114.000  1,114.000  206.800  700.300  493.500  158.25  78,096.38 
X960070A  INLET BOX STD 542501   0.000  2.000  2.000  0.000  1.000  1.000  4,390.00  4,390.00 
Total:   

$658,024.03

 

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