Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/30/2013
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 11/15/2013
Route: FAP 322
Section: 11-12 To Date: 11/30/2013
Project: NHF-HPP-0322/092/ State Job: C-96-501-08
Letting Date: 06/11/2010 Dist/Cnty: 06 - 021 (CHRISTIAN )
Airport: 11-12 State Job: C-96-501-08
Scope: FAP-322, US 51 FROM 1.5MI N OF ASSUMPTION TO 1.4 MI S OF
ASSUMPTION.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  93.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      2,134,207.81      1,080,033.94      23,902,773.68      22,242,251.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,242,251.40     
Total paid this estimate:   22,242,251.40     
     Previous payments to contractor: -22,176,562.83     
     Payment to contractor this estimate: 65,688.57     
 
          Voucher #   BC02188 Date: 12/03/2013 1 of 1 65,688.57     

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

Pay Estimate Number:  69 Total: 65,688.57     

 

 

 

 


 

 

 

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
78001120  PAINT PVT MK LINE 5   116,968.000  0.000  116,968.000  103,341.000  116,968.000  13,627.000  0.14  1,907.78 
78001150  PAINT PVT MK LINE 12   151.000  0.000  151.000  76.000  151.000  75.000  0.36  27.00 
78004200  PREF PL PM TB INL L&S   1,186.000  0.000  1,186.000  0.000  924.000  924.000  22.05  20,374.20 
78004220  PREF PL PM TB INL L5   11,365.000  0.000  11,365.000  4,760.000  9,560.000  4,800.000  3.53  16,944.00 
78004230  PREF PL PM TB INL L6   7,043.000  0.000  7,043.000  5,044.500  7,043.000  1,998.500  4.23  8,453.65 
78004280  PREF PL PM TB INL L24   202.000  0.000  202.000  136.800  202.000  65.200  21.00  1,369.20 
78100100  RAISED REFL PAVT MKR   731.000  70.000  801.000  0.000  801.000  801.000  20.74  16,612.74 
Total:   

$65,688.57

 

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