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 04/17/2014 

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Contractor Invoice

Previous Report 11/15/2012
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 10/31/2012
Route: FAP 75
Section: 84-12; 11-3 To Date: 11/15/2012
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:  7.74%
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      3,244,036.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,244,036.28     
Total paid this estimate:   3,244,036.28     
     Previous payments to contractor: -3,032,760.06     
     Payment to contractor this estimate: 211,276.22     
 
          Voucher #   BC03692 Date: 11/20/2012 1 of 1 211,276.22     

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

Pay Estimate Number:  05 Total: 211,276.22     

 

 

 

 


 

 

 

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  48,373.000  48,556.800  183.800  2.22  408.04 
Z0007602  BLDG REMOV NO 2   1.000  0.000  1.000  0.000  1.000  1.000  3,977.65  3,977.65 
Z0026305  FUR & MAIN AUTO VEH   60.000  -30.500  29.500  1.500  2.000  0.500  2,434.33  1,217.16 
20200100  EARTH EXCAVATION   317,981.000  0.000  317,981.000  51,600.000  56,100.000  4,500.000  5.14  23,130.00 
20700220  POROUS GRAN EMBANK   1,711.000  0.000  1,711.000  0.000  313.900  313.900  49.81  15,635.36 
20800150  TRENCH BACKFILL   4,385.000  0.000  4,385.000  241.400  470.800  229.400  22.13  5,076.62 
40600625  LEV BIND MM N50   1,126.300  0.000  1,126.300  0.000  9.500  9.500  87.42  830.49 
50800105  REINFORCEMENT BARS   132,780.000  0.000  132,780.000  31,240.000  37,350.000  6,110.000  0.97  5,926.70 
54003000  CONC BOX CUL   640.000  0.000  640.000  149.500  188.100  38.600  929.50  35,878.70 
542A0229  P CUL CL A 1 24   993.000  0.000  993.000  148.200  202.800  54.600  54.86  2,995.36 
542A1069  P CUL CL A 2 24   4,702.000  0.000  4,702.000  932.500  1,199.200  266.700  56.32  15,020.54 
54213669  PRC FLAR END SEC 24   77.000  0.000  77.000  17.000  23.000  6.000  794.90  4,769.40 
60100915  PIPE DRAINS 6   250.000  2,375.000  2,625.000  0.000  442.400  442.400  15.78  6,981.07 
60100925  PIPE DRAINS 8   250.000  1,475.000  1,725.000  20.000  52.500  32.500  17.04  553.80 
60100945  PIPE DRAINS 12   250.000  0.000  250.000  0.000  2.000  2.000  18.98  37.96 
61101007  STORM SEW PROT A 6   1,500.000  0.000  1,500.000  0.000  210.900  210.900  21.33  4,498.50 
61101009  STORM SEW PROT A 8   500.000  300.000  800.000  499.700  600.000  100.300  22.78  2,284.83 

 

 

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
61101013  STORM SEW PROT A 12   5,000.000  0.000  5,000.000  0.000  1,274.900  1,274.900  34.83  44,404.77 
61133200  FLD TILE JUN VAULT 3D   50.000  40.000  90.000  10.000  26.000  16.000  2,019.53  32,312.48 
61133400  FLD TILE JUN VAULT 5D   25.000  0.000  25.000  0.000  1.000  1.000  2,388.54  2,388.54 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  2.000  2.500  0.500  2,421.65  1,210.83 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  2.000  2.500  0.500  1,153.17  576.59 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  30.500  30.500  2.500  3.000  0.500  2,321.67  1,160.83 
Total:   

$211,276.22

 

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