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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/15/2012
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 09/30/2012
Route: FAP 75
Section: 84-12; 11-3 To Date: 10/15/2012
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:  6.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,695,373.00      616,030.19      370,240.57      41,941,162.62      2,615,257.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,615,257.82     
Total paid this estimate:   2,615,257.82     
     Previous payments to contractor: -2,232,742.03     
     Payment to contractor this estimate: 382,515.79     
 
          Voucher #   BC03179 Date: 10/17/2012 1 of 1 382,515.79     

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

Pay Estimate Number:  03 Total: 382,515.79     

 

 

 

 


 

 

 

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  0.000  0.500  0.500  2,434.33  1,217.17 
Z0054517  ROCK FILL - FOUNDATN   4,875.000  0.000  4,875.000  181.200  643.300  462.100  31.19  14,412.90 
20200100  EARTH EXCAVATION   317,981.000  0.000  317,981.000  27,200.000  51,600.000  24,400.000  5.14  125,416.00 
20800150  TRENCH BACKFILL   4,385.000  0.000  4,385.000  103.000  202.200  99.200  22.13  2,195.30 
21101505  TOPSOIL EXC & PLAC   78,371.000  0.000  78,371.000  6,730.000  11,800.000  5,070.000  6.50  32,955.00 
44201765  CL D PATCH T2 10   1,572.000  0.000  1,572.000  0.000  50.300  50.300  119.27  5,999.28 
54011005  PCBC 10X5   336.000  0.000  336.000  0.000  288.000  288.000  549.25  158,184.00 
542A1069  P CUL CL A 2 24   4,702.000  0.000  4,702.000  390.600  561.700  171.100  56.32  9,636.35 
5421D024  P CUL CL D 1 24 TEMP   576.000  0.000  576.000  0.000  127.100  127.100  51.48  6,543.11 
5421D036  P CUL CL D 1 36 TEMP   50.000  0.000  50.000  0.000  50.000  50.000  69.63  3,481.50 
54213669  PRC FLAR END SEC 24   77.000  0.000  77.000  8.000  10.000  2.000  794.90  1,589.80 
60222805  MAN TA 5D M IN 604106   46.000  36.000  82.000  0.500  1.500  1.000  5,824.41  5,824.41 
61101009  STORM SEW PROT A 8   500.000  300.000  800.000  0.000  300.000  300.000  22.78  6,834.00 
61133200  FLD TILE JUN VAULT 3D   50.000  40.000  90.000  2.000  5.000  3.000  2,019.53  6,058.59 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  1.000  1.500  0.500  2,421.65  1,210.83 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  1.000  1.500  0.500  1,153.17  576.59 
70106800  CHANGEABLE MESSAGE SN   112.000  0.000  112.000  0.000  0.500  0.500  761.91  380.96 

 

 

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:   

$382,515.79

 

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