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 07/21/2014 

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Contractor Invoice

Previous Report 09/30/2012
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 09/15/2012
Route: FAP 75
Section: 84-12; 11-3 To Date: 09/30/2012
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:  5.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,695,373.00      0.00      0.00      41,695,373.00      2,232,742.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,232,742.03     
Total paid this estimate:   2,232,742.03     
     Previous payments to contractor: -1,962,360.88     
     Payment to contractor this estimate: 270,381.15     
 
          Voucher #   BC02972 Date: 10/02/2012 1 of 1 270,381.15     

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

Pay Estimate Number:  02 Total: 270,381.15     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   62.000  0.000  62.000  0.000  48.000  48.000  35.66  1,711.68 
20100500  TREE REMOV ACRES   4.500  0.000  4.500  0.000  3.100  3.100  6,631.64  20,558.08 
20101000  TEMPORARY FENCE   12,094.000  0.000  12,094.000  0.000  9,199.000  9,199.000  4.23  38,911.77 
20200100  EARTH EXCAVATION   317,981.000  0.000  317,981.000  8,500.000  27,200.000  18,700.000  5.14  96,118.00 
20800150  TRENCH BACKFILL   4,385.000  0.000  4,385.000  0.000  103.000  103.000  22.13  2,279.39 
21101505  TOPSOIL EXC & PLAC   78,371.000  0.000  78,371.000  4,500.000  6,730.000  2,230.000  6.50  14,495.00 
50800105  REINFORCEMENT BARS   132,780.000  0.000  132,780.000  10,030.000  23,680.000  13,650.000  0.97  13,240.50 
54003000  CONC BOX CUL   640.000  0.000  640.000  40.400  101.700  61.300  929.50  56,978.35 
542A1069  P CUL CL A 2 24   4,702.000  0.000  4,702.000  139.000  390.600  251.600  56.32  14,170.11 
54213669  PRC FLAR END SEC 24   77.000  0.000  77.000  4.000  8.000  4.000  794.90  3,179.60 
60222805  MAN TA 5D M IN 604106   46.000  0.000  46.000  0.000  0.500  0.500  5,824.41  2,912.21 
61133200  FLD TILE JUN VAULT 3D   50.000  0.000  50.000  0.000  2.000  2.000  2,019.53  4,039.06 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  0.500  1.000  0.500  2,421.65  1,210.82 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  0.500  1.000  0.500  1,153.17  576.58 
Total:   

$270,381.15

 

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