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 04/17/2014 

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Contractor Invoice

Previous Report 12/15/2012
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 11/30/2012
Route: FAP 75
Section: 84-12; 11-3 To Date: 12/15/2012
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:  8.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,695,373.00      618,296.93      410,939.41      41,902,730.52      3,541,479.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,541,479.38     
Total paid this estimate:   3,541,479.38     
     Previous payments to contractor: -3,482,939.57     
     Payment to contractor this estimate: 58,539.81     
 
          Voucher #   BC04169 Date: 12/20/2012 1 of 1 58,539.81     

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Pay Estimate Number:  07 Total: 58,539.81     

 

 

 

 


 

 

 

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
X2111100  TOPSOIL EXC & PLAC SP   4,555.000  0.000  4,555.000  0.000  600.000  600.000  15.93  9,558.00 
X2130010  EXPLOR TRENCH SPL   71,780.000  0.000  71,780.000  48,775.800  48,859.000  83.200  2.22  184.70 
Z0023602  GRAN CULVERT BACKFILL   2,856.000  0.000  2,856.000  0.000  451.900  451.900  35.26  15,933.99 
Z0026305  FUR & MAIN AUTO VEH   60.000  -30.500  29.500  2.500  3.000  0.500  2,434.33  1,217.16 
20100110  TREE REMOV 6-15   62.000  718.800  780.800  481.900  710.300  228.400  35.66  8,144.75 
20100500  TREE REMOV ACRES   4.500  4.140  8.640  5.750  8.640  2.890  6,631.64  19,165.44 
28000305  TEMP DITCH CHECKS   4,858.000  0.000  4,858.000  147.200  255.600  108.400  12.80  1,387.52 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  3.000  3.500  0.500  2,421.65  1,210.83 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  3.000  3.500  0.500  1,153.17  576.59 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  30.500  30.500  3.500  4.000  0.500  2,321.67  1,160.83 
Total:   

$58,539.81

 

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