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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/24/2012
DOT Vendor: C28250  Contract: 72884 

IL Project:      From Date: 06/14/2012
Route: FAP 317
Section: 6RS-4 To Date: 09/24/2012
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:  15.72%
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      179,765.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 179,765.26     
Mobilzation Paid:2,772.47     
Total paid this estimate:   179,765.26     
     Previous payments to contractor: -13,862.38     
     Payment to contractor this estimate: 165,902.88     
 
          Voucher #   CC05573 Date: 09/25/2012 1 of 2 163,086.76     
          Voucher #   CC05550 Date: 09/25/2012 2 of 2 2,816.12     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 165,902.88     

 

 

 

 


 

 

 

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  0.000  46,009.000  46,009.000  0.47  21,624.23 
40600635  LEV BIND MM N70   1,829.000  0.000  1,829.000  0.000  1,670.000  1,670.000  73.75  123,162.50 
40600982  HMA SURF REM BUTT JT   2,449.000  0.000  2,449.000  0.000  2,317.900  2,317.900  5.91  13,698.79 
40600990  TEMPORARY RAMP   570.000  0.000  570.000  0.000  24.400  24.400  4.38  106.87 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  18,483.17  2,772.47 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.250  0.250  2,000.00  500.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.250  0.250  2,625.88  656.47 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  0.250  0.250  1,683.41  420.85 
70300100  SHORT TERM PAVT MKING   4,781.000  0.000  4,781.000  0.000  3,180.000  3,180.000  0.40  1,272.00 
78300200  RAISED REF PVT MK REM   199.000  0.000  199.000  0.000  195.000  195.000  8.66  1,688.70 
Total:   

$165,902.88

 

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