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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2013
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 05/31/2013
Route: FAP 75
Section: 84-12; 11-3 To Date: 06/30/2013
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:  9.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,695,373.00      626,477.71      424,878.46      41,896,972.25      4,248,497.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,248,497.77     
Mobilzation Paid:342,682.73     
Total paid this estimate:   4,248,497.77     
     Previous payments to contractor: -3,636,907.65     
     Payment to contractor this estimate: 611,590.12     
 
          Voucher #   BC00066 Date: 07/15/2013 1 of 1 611,590.12     

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

Includes 15% mobilization Pay Estimate Number:  19 Total: 611,590.12     

 

 

 

 


 

 

 

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
Z0023602  GRAN CULVERT BACKFILL   2,856.000  0.000  2,856.000  703.600  758.500  54.900  35.26  1,935.77 
Z0026305  FUR & MAIN AUTO VEH   60.000  -30.500  29.500  8.500  9.500  1.000  2,434.33  2,434.33 
Z0054517  ROCK FILL - FOUNDATN   4,875.000  0.000  4,875.000  1,075.800  1,158.200  82.400  31.19  2,570.06 
20200100  EARTH EXCAVATION   317,981.000  0.000  317,981.000  59,700.000  81,100.000  21,400.000  5.14  109,996.00 
20400800  FURNISHED EXCAVATION   382,586.000  0.000  382,586.000  0.000  6,500.000  6,500.000  8.58  55,770.00 
20700220  POROUS GRAN EMBANK   1,711.000  0.000  1,711.000  373.300  443.700  70.400  49.81  3,506.63 
20800150  TRENCH BACKFILL   4,385.000  0.000  4,385.000  801.600  903.500  101.900  22.13  2,255.05 
21101505  TOPSOIL EXC & PLAC   78,371.000  0.000  78,371.000  15,800.000  20,700.000  4,900.000  6.50  31,850.00 
28200200  FILTER FABRIC   17,249.000  262.000  17,511.000  1,520.000  1,880.600  360.600  2.55  919.53 
54010402  PCBC 4X2   168.000  0.000  168.000  0.000  168.000  168.000  222.69  37,411.92 
54213663  PRC FLAR END SEC 18   13.000  0.000  13.000  0.000  1.000  1.000  703.42  703.42 
61101020  STORM SEW PROT A 18   1,000.000  0.000  1,000.000  496.700  738.100  241.400  36.79  8,881.11 
61133400  FLD TILE JUN VAULT 5D   25.000  1.000  26.000  5.000  7.000  2.000  2,388.54  4,777.08 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  9.000  10.000  1.000  2,421.65  2,421.65 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  9.000  10.000  1.000  1,153.17  1,153.17 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  2,284,551.56  342,682.73 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  30.500  30.500  9.500  10.500  1.000  2,321.67  2,321.67 

 

 

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
Total:   

$611,590.12

 

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