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 07/24/2014 

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Contractor Invoice

Previous Report 10/31/2013
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 10/15/2013
Route: FAP 75
Section: 84-12; 11-3 To Date: 10/31/2013
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:  29.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,695,373.00      1,506,445.10      887,327.84      42,314,490.26      12,587,181.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,587,181.93     
Total paid this estimate:   12,587,181.93     
     Previous payments to contractor: -10,765,285.05     
     Payment to contractor this estimate: 1,821,896.88     
 
          Voucher #   BC01742 Date: 11/04/2013 1 of 1 1,821,896.88     

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

Pay Estimate Number:  27 Total: 1,821,896.88     

 

 

 

 


 

 

 

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  0.313  0.325  0.012  749,514.36  8,994.18 
Z0026305  FUR & MAIN AUTO VEH   60.000  -30.500  29.500  13.000  13.500  0.500  2,434.33  1,217.17 
20200100  EARTH EXCAVATION   317,981.000  0.000  317,981.000  142,800.000  144,000.000  1,200.000  5.14  6,168.00 
21101505  TOPSOIL EXC & PLAC   78,371.000  0.000  78,371.000  40,900.000  45,300.000  4,400.000  6.50  28,600.00 
25000200  SEEDING CL 2   188.000  0.500  188.500  34.000  60.300  26.300  621.75  16,352.03 
25000400  NITROGEN FERT NUTR   16,932.000  45.000  16,977.000  0.000  5,421.000  5,421.000  1.12  6,071.52 
25000500  PHOSPHORUS FERT NUTR   16,932.000  45.000  16,977.000  0.000  5,415.000  5,415.000  1.12  6,064.80 
25000600  POTASSIUM FERT NUTR   16,932.000  45.000  16,977.000  0.000  5,422.000  5,422.000  1.12  6,072.64 
25000700  AGR GROUND LIMESTONE   376.300  1.000  377.300  53.900  103.300  49.400  31.50  1,556.10 
25100115  MULCH METHOD 2   432.000  0.500  432.500  50.500  76.800  26.300  429.00  11,282.70 
28100125  STONE RIPRAP CL B3   5,309.000  239.000  5,548.000  666.400  769.800  103.400  31.08  3,213.67 
35100900  AGG BASE CSE A 10   56,922.000  0.000  56,922.000  15,896.900  16,274.900  378.000  15.80  5,972.40 
40200800  AGG SURF CSE B   2,946.000  0.000  2,946.000  71.500  454.400  382.900  42.64  16,326.86 
40600200  BIT MATLS PR CT   514.700  0.000  514.700  0.910  14.330  13.420  2.94  39.45 
40701956  HMA PAVT FD 13 3/4   215,383.000  0.000  215,383.000  26,700.000  54,900.000  28,200.000  51.61  1,455,402.00 
542A1069  P CUL CL A 2 24   4,702.000  -334.600  4,367.400  2,016.800  2,062.900  46.100  56.32  2,596.35 
542D0220  P CUL CL D 1 15   1,008.000  0.000  1,008.000  320.900  375.100  54.200  24.81  1,344.70 

 

 

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
542D0229  P CUL CL D 1 24   104.000  0.000  104.000  51.700  103.400  51.700  38.26  1,978.04 
54213669  PRC FLAR END SEC 24   77.000  6.000  83.000  36.000  38.000  2.000  794.90  1,589.80 
550B0680  STORM SEW CL B 3 18   5,735.000  281.000  6,016.000  821.500  1,121.100  299.600  61.35  18,380.46 
55200600  STORM SEWERS JKD 18   638.000  -238.000  400.000  0.000  190.800  190.800  439.09  83,778.37 
60222805  MAN TA 5D M IN 604106   46.000  35.000  81.000  9.000  11.500  2.500  5,824.41  14,561.03 
61100605  MISC CONCRETE   50.000  6.500  56.500  18.200  19.700  1.500  209.86  314.79 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  13.500  14.000  0.500  2,421.65  1,210.82 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  13.500  14.000  0.500  1,153.17  576.58 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  57,629.16 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  30.500  30.500  14.000  14.500  0.500  2,321.67  1,160.84 
X960060B  STORM SEWER CL B 3 24   0.000  1,114.000  1,114.000  700.300  1,101.200  400.900  158.25  63,442.42 
Total:   

$1,821,896.88

 

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