Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/15/2014
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 12/15/2013
Route: FAP 322
Section: 11-12 To Date: 05/15/2014
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:  99.83%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      2,575,155.58      2,678,090.51      22,745,664.88      22,707,579.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,707,579.07     
Total paid this estimate:   22,707,579.07     
     Previous payments to contractor: -22,688,785.57     
     Payment to contractor this estimate: 18,793.50     
 
          Voucher #   BC04313 Date: 05/19/2014 1 of 1 18,793.50     

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

Pay Estimate Number:  71 Total: 18,793.50     

 

 

 

 


 

 

 

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
X7800600  URETHANE PM LT-SY SPL   32.000  311.800  343.800  32.000  343.800  311.800  22.05  6,875.19 
X7800630  URETH PAVT MK LINE 6   101.000  2,568.500  2,669.500  101.000  2,669.500  2,568.500  0.58  1,489.73 
X7800650  URETH PAVT MK LINE 12   203.000  1,459.300  1,662.300  203.000  1,662.300  1,459.300  1.21  1,765.75 
X7800680  URETH PAVT MK LINE 24   43.000  14.200  57.200  43.000  57.200  14.200  8.40  119.28 
28000500  INLET & PIPE PROTECT   53.000  -45.000  8.000  5.000  8.000  3.000  206.93  620.79 
30200650  PROCESS MOD SOIL 12   217,951.000  -50,966.000  166,985.000  166,895.000  166,985.000  90.000  3.33  299.70 
42400800  DETECTABLE WARNINGS   32.000  0.000  32.000  0.000  22.000  22.000  28.98  637.56 
50800105  REINFORCEMENT BARS   1,880.000  0.000  1,880.000  1,340.000  1,880.000  540.000  5.79  3,126.60 
78001120  PAINT PVT MK LINE 5   116,968.000  1,585.000  118,553.000  116,968.000  118,553.000  1,585.000  0.14  221.90 
78001150  PAINT PVT MK LINE 12   151.000  51.000  202.000  151.000  202.000  51.000  0.36  18.36 
78004230  PREF PL PM TB INL L6   7,043.000  2,098.500  9,141.500  7,043.000  9,141.500  2,098.500  4.23  8,876.66 
78004280  PREF PL PM TB INL L24   202.000  19.800  221.800  202.000  221.800  19.800  21.00  415.80 
XXX35000  TRAF CONT STANDARD ADJ   0.000  16,154.190  16,154.190  0.000  16,154.190  16,154.190  -1.00  -16,154.19 
X960040A  UTILITY CHARGE/LIGHTS   0.000  9,290.620  9,290.620  0.000  9,290.620  9,290.620  1.00  9,290.62 
X9605700  ENERGY CHARGES/LIGHTS   0.000  1,189.750  1,189.750  0.000  1,189.750  1,189.750  1.00  1,189.75 
Total:   

$18,793.50

 

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