Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

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Contractor Invoice

Previous Report 10/15/2012
DOT Vendor: C28250  Contract: 72884 

IL Project:      From Date: 09/24/2012
Route: FAP 317
Section: 6RS-4 To Date: 10/15/2012
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:  76.13%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,143,543.77      0.00      0.00      1,143,543.77      870,553.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 870,553.41     
Total paid this estimate:   870,553.41     
     Previous payments to contractor: -179,765.26     
     Payment to contractor this estimate: 690,788.15     
 
          Voucher #   CC06859 Date: 10/18/2012 1 of 2 674,546.02     
          Voucher #   CC06948 Date: 10/18/2012 2 of 2 16,242.13     

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

Pay Estimate Number:  02 Total: 690,788.15     

 

 

 

 


 

 

 

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
20200600  EXC & GR EX SHOULDER   319.000  0.000  319.000  0.000  239.000  239.000  79.76  19,062.64 
40600200  BIT MATLS PR CT   22.800  0.000  22.800  0.000  17.230  17.230  320.93  5,529.63 
40600635  LEV BIND MM N70   1,829.000  0.000  1,829.000  1,670.000  1,829.000  159.000  73.75  11,726.25 
40603315  HMA SC "C" N70   4,837.000  0.000  4,837.000  0.000  4,072.480  4,072.480  72.66  295,906.40 
44004250  PAVED SHLD REMOVAL   5,162.000  0.000  5,162.000  0.000  5,162.000  5,162.000  2.70  13,937.40 
48203023  HMA SHOULDERS 6 1/2   14,575.000  0.000  14,575.000  0.000  14,489.900  14,489.900  23.74  343,990.23 
70300100  SHORT TERM PAVT MKING   4,781.000  0.000  4,781.000  3,180.000  4,769.000  1,589.000  0.40  635.60 
Total:   

$690,788.15

 

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