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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/02/2012
DOT Vendor: C28250  Contract: 72884 

IL Project:      From Date: 10/15/2012
Route: FAP 317
Section: 6RS-4 To Date: 11/02/2012
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:  90.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,143,543.77      10,315.89      0.00      1,153,859.66      1,043,350.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,043,350.38     
Mobilzation Paid:1,848.32     
Total paid this estimate:   1,043,350.38     
     Previous payments to contractor: -870,553.41     
     Payment to contractor this estimate: 172,796.97     
 
          Voucher #   CC08735 Date: 11/07/2012 1 of 2 143,719.16     
          Voucher #   CC08688 Date: 11/07/2012 2 of 2 29,077.81     

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

Includes final mobilization Pay Estimate Number:  03 Total: 172,796.97     

 

 

 

 


 

 

 

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  0.000  46,009.000  46,009.000  44,551.900  -1,457.100  0.47  -684.84 
20100210  TREE REMOV OVER 15   39.000  0.000  39.000  0.000  39.000  39.000  80.00  3,120.00 
20200600  EXC & GR EX SHOULDER   319.000  0.000  319.000  239.000  319.000  80.000  79.76  6,380.80 
35800100  PREPARATION OF BASE   225.000  0.000  225.000  0.000  217.500  217.500  6.32  1,374.60 
40200800  AGG SURF CSE B   21.000  0.000  21.000  0.000  12.000  12.000  45.20  542.40 
40600200  BIT MATLS PR CT   22.800  0.000  22.800  17.230  20.270  3.040  320.93  975.63 
40603315  HMA SC "C" N70   4,837.000  0.000  4,837.000  4,072.480  4,742.080  669.600  72.66  48,653.13 
40800050  INCIDENTAL HMA SURF   364.000  0.000  364.000  0.000  294.070  294.070  108.66  31,953.64 
48101200  AGGREGATE SHLDS B   2,556.000  0.000  2,556.000  0.000  1,719.880  1,719.880  17.75  30,527.87 
63000001  SPBGR TY A 6FT POSTS   400.000  0.000  400.000  0.000  400.000  400.000  19.40  7,760.00 
63100167  TR BAR TRM T1 SPL TAN   4.000  0.000  4.000  0.000  4.000  4.000  2,345.00  9,380.00 
63200310  GUARDRAIL REMOV   600.000  0.000  600.000  0.000  600.000  600.000  5.70  3,420.00 
64200108  SHOULDER RUM STRIP 8   30,533.000  0.000  30,533.000  0.000  30,533.000  30,533.000  0.19  5,801.27 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  18,483.17  1,848.32 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.250  1.000  0.750  2,000.00  1,500.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.250  1.000  0.750  2,625.88  1,969.41 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.250  1.000  0.750  1,683.41  1,262.56 

 

 

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
70301000  WORK ZONE PAVT MK REM   529.000  0.000  529.000  0.000  524.600  524.600  2.86  1,500.36 
72500300  OBJECT MARKER T3   4.000  0.000  4.000  0.000  4.000  4.000  70.79  283.16 
72800100  TELES STL SIN SUPPORT   32.000  0.000  32.000  0.000  32.000  32.000  9.10  291.20 
78001120  PAINT PVT MK LINE 5   38,907.000  0.000  38,907.000  0.000  38,907.000  38,907.000  0.19  7,392.33 
78100100  RAISED REFL PAVT MKR   199.000  0.000  199.000  0.000  199.000  199.000  36.87  7,337.13 
78200410  GUARDRAIL MKR TYPE A   8.000  0.000  8.000  0.000  8.000  8.000  8.50  68.00 
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  4.000  4.000  35.00  140.00 
Total:   

$172,796.97

 

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