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 07/21/2014 

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Contractor Invoice

Previous Report 10/31/2012
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 10/15/2012
Route: FAP 75
Section: 84-12; 11-3 To Date: 10/31/2012
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:  7.24%
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      3,032,760.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,032,760.06     
Total paid this estimate:   3,032,760.06     
     Previous payments to contractor: -2,615,257.82     
     Payment to contractor this estimate: 417,502.24     
 
          Voucher #   BC03504 Date: 11/02/2012 1 of 1 417,502.24     

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

Pay Estimate Number:  04 Total: 417,502.24     

 

 

 

 


 

 

 

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
Z0026305  FUR & MAIN AUTO VEH   60.000  -30.500  29.500  0.500  1.500  1.000  2,434.33  2,434.33 
Z0054517  ROCK FILL - FOUNDATN   4,875.000  0.000  4,875.000  643.300  1,075.800  432.500  31.19  13,489.67 
20100110  TREE REMOV 6-15   62.000  718.800  780.800  48.000  481.900  433.900  35.66  15,472.87 
20100500  TREE REMOV ACRES   4.500  4.140  8.640  3.100  5.750  2.650  6,631.64  17,573.85 
20800150  TRENCH BACKFILL   4,385.000  0.000  4,385.000  202.200  241.400  39.200  22.13  867.49 
21101505  TOPSOIL EXC & PLAC   78,371.000  0.000  78,371.000  11,800.000  15,800.000  4,000.000  6.50  26,000.00 
28000305  TEMP DITCH CHECKS   4,858.000  0.000  4,858.000  0.000  147.200  147.200  12.80  1,884.16 
50800105  REINFORCEMENT BARS   132,780.000  0.000  132,780.000  23,680.000  31,240.000  7,560.000  0.97  7,333.20 
54003000  CONC BOX CUL   640.000  0.000  640.000  101.700  149.500  47.800  929.50  44,430.10 
54011005  PCBC 10X5   336.000  0.000  336.000  288.000  336.000  48.000  549.25  26,364.00 
54011006  PCBC 10X6   324.000  0.000  324.000  0.000  324.000  324.000  604.18  195,754.32 
542A0229  P CUL CL A 1 24   993.000  0.000  993.000  52.700  148.200  95.500  54.86  5,239.13 
542A1069  P CUL CL A 2 24   4,702.000  0.000  4,702.000  561.700  932.500  370.800  56.32  20,883.46 
54213669  PRC FLAR END SEC 24   77.000  0.000  77.000  10.000  17.000  7.000  794.90  5,564.30 
60100925  PIPE DRAINS 8   250.000  1,475.000  1,725.000  0.000  20.000  20.000  17.04  340.80 
60100935  PIPE DRAINS 10   250.000  200.000  450.000  0.000  325.000  325.000  17.87  5,807.75 
60222805  MAN TA 5D M IN 604106   46.000  36.000  82.000  1.500  2.500  1.000  5,824.41  5,824.41 

 

 

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
61101009  STORM SEW PROT A 8   500.000  300.000  800.000  300.000  499.700  199.700  22.78  4,549.17 
61133200  FLD TILE JUN VAULT 3D   50.000  40.000  90.000  5.000  10.000  5.000  2,019.53  10,097.65 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  1.500  2.000  0.500  2,421.65  1,210.82 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  1.500  2.000  0.500  1,153.17  576.58 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  30.500  30.500  0.000  2.500  2.500  2,321.67  5,804.18 
Total:   

$417,502.24

 

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