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 12/15/2013
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 11/30/2013
Route: FAP 75
Section: 84-12; 11-3 To Date: 12/15/2013
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:  32.92%
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      13,955,712.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,955,712.28     
Total paid this estimate:   13,955,712.28     
     Previous payments to contractor: -13,710,787.98     
     Payment to contractor this estimate: 244,924.30     
 
          Voucher #   BC02490 Date: 12/17/2013 1 of 1 244,924.30     

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

Pay Estimate Number:  30 Total: 244,924.30     

 

 

 

 


 

 

 

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  49,689.000  49,699.000  10.000  2.22  22.20 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.463  0.475  0.012  749,514.36  8,994.17 
Z0026305  FUR & MAIN AUTO VEH   60.000  -30.500  29.500  14.500  15.000  0.500  2,434.33  1,217.16 
20800150  TRENCH BACKFILL   4,385.000  0.000  4,385.000  1,623.300  1,719.900  96.600  22.13  2,137.76 
550B0380  STORM SEW CL B 2 18   8,263.000  -3,088.000  5,175.000  0.000  1,381.500  1,381.500  57.36  79,242.84 
550B0680  STORM SEW CL B 3 18   5,735.000  281.000  6,016.000  3,871.100  5,847.300  1,976.200  61.35  121,239.87 
60222805  MAN TA 5D M IN 604106   46.000  35.000  81.000  15.000  20.000  5.000  5,824.41  29,122.05 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  15.000  15.500  0.500  2,421.65  1,210.83 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  15.000  15.500  0.500  1,153.17  576.59 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  30.500  30.500  15.500  16.000  0.500  2,321.67  1,160.83 
Total:   

$244,924.30

 

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