Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/31/2013
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 12/15/2013
Route: FAP 75
Section: 84-12; 11-3 To Date: 12/31/2013
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:  33.23%
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      14,084,284.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,084,284.12     
Total paid this estimate:   14,084,284.12     
     Previous payments to contractor: -13,955,712.28     
     Payment to contractor this estimate: 128,571.84     
 
          Voucher #   BC02668 Date: 01/06/2014 1 of 1 128,571.84     

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

Pay Estimate Number:  31 Total: 128,571.84     

 

 

 

 


 

 

 

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  0.475  0.488  0.013  749,514.36  9,743.69 
Z0026305  FUR & MAIN AUTO VEH   60.000  -30.500  29.500  15.000  15.500  0.500  2,434.33  1,217.17 
550B0380  STORM SEW CL B 2 18   8,263.000  -3,088.000  5,175.000  1,381.500  3,163.700  1,782.200  57.36  102,226.99 
60222805  MAN TA 5D M IN 604106   46.000  35.000  81.000  20.000  22.000  2.000  5,824.41  11,648.82 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  15.500  16.000  0.500  2,421.65  1,210.82 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  15.500  16.000  0.500  1,153.17  576.58 
70300230  TEMP PVT MK LINE 5   494,145.000  0.000  494,145.000  0.000  4,340.000  4,340.000  0.14  607.60 
70300280  TEMP PVT MK LINE 24   533.000  0.000  533.000  0.000  79.700  79.700  2.25  179.33 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  30.500  30.500  16.000  16.500  0.500  2,321.67  1,160.84 
Total:   

$128,571.84

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA