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 07/28/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 02/19/2013
DOT Vendor: C28250  Contract: 72884 

IL Project:      From Date: 11/02/2012
Route: FAP 317
Section: 6RS-4 To Date: 02/19/2013
Project: F-NHF-0317/091/ State Job: C-96-048-08
Letting Date: 04/27/2012 Dist/Cnty: 06 - 009 (BROWN )
Airport: 6RS-4 State Job: C-96-048-08
Scope: FAP-317, US 24, FROM 0.3 MI E OF ADAMS CO LN TO 0.6 MI W OF
BUCKHORN RD.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  99.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,143,543.77      35,575.84      90,414.66      1,088,704.95      1,083,815.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,083,815.59     
Total paid this estimate:   1,083,815.59     
     Previous payments to contractor: -1,043,350.38     
     Payment to contractor this estimate: 40,465.21     
 
          Voucher #   CC14926 Date: 02/27/2013 1 of 2 25,719.11     
          Voucher #   CC14893 Date: 02/27/2013 2 of 2 14,746.09     

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

Pay Estimate Number:  04 Total: 40,465.20     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   46,009.000  -1,052.900  44,956.100  44,551.900  44,956.100  404.200  0.47  189.97 
20100210  TREE REMOV OVER 15   39.000  1.000  40.000  39.000  40.000  1.000  80.00  80.00 
35800100  PREPARATION OF BASE   225.000  -7.100  217.900  217.500  217.900  0.400  6.32  2.53 
40200800  AGG SURF CSE B   21.000  -6.550  14.450  12.000  14.450  2.450  45.20  110.74 
40600200  BIT MATLS PR CT   22.800  -2.040  20.760  20.270  20.760  0.490  320.93  157.25 
40600635  LEV BIND MM N70   1,829.000  63.160  1,892.160  1,829.000  1,892.160  63.160  73.75  4,658.05 
40600982  HMA SURF REM BUTT JT   2,449.000  -104.900  2,344.100  2,317.900  2,344.100  26.200  5.91  154.84 
40603315  HMA SC "C" N70   4,837.000  35.030  4,872.030  4,742.080  4,872.030  129.950  72.66  9,442.17 
48101200  AGGREGATE SHLDS B   2,556.000  -835.220  1,720.780  1,719.880  1,720.780  0.900  17.75  15.98 
64200108  SHOULDER RUM STRIP 8   30,533.000  126.000  30,659.000  30,533.000  30,659.000  126.000  0.19  23.94 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  3.000  3.000  1,629.79  4,889.37 
72800100  TELES STL SIN SUPPORT   32.000  17.000  49.000  32.000  49.000  17.000  9.10  154.70 
78001120  PAINT PVT MK LINE 5   38,907.000  493.000  39,400.000  38,907.000  39,400.000  493.000  0.19  93.67 
78100100  RAISED REFL PAVT MKR   199.000  1.000  200.000  199.000  200.000  1.000  36.87  36.87 
78200410  GUARDRAIL MKR TYPE A   8.000  2.000  10.000  8.000  10.000  2.000  8.50  17.00 
FRC00100  SIDEROAD FLAGGERS   0.000  9,405.010  9,405.010  0.000  9,405.010  9,405.010  1.00  9,405.01 
FRC00300  SHLD CORING   0.000  717.230  717.230  0.000  717.230  717.230  1.00  717.23 

 

 

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
X9600200  ADDITIONAL HAUL COST   0.000  3,438.630  3,438.630  0.000  3,438.630  3,438.630  3.00  10,315.89 
Total:   

$40,465.21

 

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