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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/15/2013
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 08/31/2013
Route: FAP 75
Section: 84-12; 11-3 To Date: 09/15/2013
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:  19.3%
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      8,165,450.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,165,450.65     
Total paid this estimate:   8,165,450.65     
     Previous payments to contractor: -7,844,852.87     
     Payment to contractor this estimate: 320,597.78     
 
          Voucher #   BC01018 Date: 09/17/2013 1 of 1 320,597.78     

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

Pay Estimate Number:  24 Total: 320,597.78     

 

 

 

 


 

 

 

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  49,633.000  49,659.000  26.000  2.22  57.72 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.275  0.288  0.013  749,514.36  9,743.69 
Z0026305  FUR & MAIN AUTO VEH   60.000  -30.500  29.500  11.500  12.000  0.500  2,434.33  1,217.16 
20200100  EARTH EXCAVATION   317,981.000  0.000  317,981.000  141,600.000  142,800.000  1,200.000  5.14  6,168.00 
20400800  FURNISHED EXCAVATION   382,586.000  0.000  382,586.000  185,000.000  208,700.000  23,700.000  8.58  203,346.00 
20700220  POROUS GRAN EMBANK   1,711.000  0.000  1,711.000  1,104.100  1,108.900  4.800  49.81  239.09 
21101505  TOPSOIL EXC & PLAC   78,371.000  0.000  78,371.000  30,300.000  34,100.000  3,800.000  6.50  24,700.00 
28100125  STONE RIPRAP CL B3   5,309.000  239.000  5,548.000  369.900  573.600  203.700  31.08  6,331.00 
28200200  FILTER FABRIC   17,249.000  262.000  17,511.000  5,611.600  6,450.300  838.700  2.55  2,138.69 
50800105  REINFORCEMENT BARS   132,780.000  -6,800.000  125,980.000  84,560.000  88,490.000  3,930.000  0.97  3,812.10 
54003000  CONC BOX CUL   640.000  -7.900  632.100  439.200  467.900  28.700  929.50  26,676.65 
54213669  PRC FLAR END SEC 24   77.000  6.000  83.000  33.000  35.000  2.000  794.90  1,589.80 
60100915  PIPE DRAINS 6   250.000  2,375.000  2,625.000  1,355.500  1,517.900  162.400  15.78  2,562.67 
60100925  PIPE DRAINS 8   250.000  1,475.000  1,725.000  764.500  1,019.500  255.000  17.04  4,345.20 
61101026  STORM SEW PROT A 24   2,500.000  282.000  2,782.000  218.800  481.800  263.000  45.12  11,866.56 
61133200  FLD TILE JUN VAULT 3D   50.000  40.000  90.000  51.000  55.000  4.000  2,019.53  8,078.12 
61133400  FLD TILE JUN VAULT 5D   25.000  1.000  26.000  8.000  10.000  2.000  2,388.54  4,777.08 

 

 

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
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  12.000  12.500  0.500  2,421.65  1,210.83 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  12.000  12.500  0.500  1,153.17  576.59 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  30.500  30.500  12.500  13.000  0.500  2,321.67  1,160.83 
Total:   

$320,597.78

 

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