Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/30/2013
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 09/15/2013
Route: FAP 322
Section: 11-12 To Date: 09/30/2013
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:  91.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      2,023,704.27      1,074,917.77      23,797,386.31      21,785,686.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,785,686.12     
Mobilzation Paid:70,391.62     
Total paid this estimate:   21,785,686.12     
     Previous payments to contractor: -20,508,629.21     
     Payment to contractor this estimate: 1,277,056.91     
 
          Voucher #   BC01289 Date: 10/03/2013 1 of 1 1,277,056.91     

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

Includes final mobilization Pay Estimate Number:  65 Total: 1,277,056.91     

 

 

 

 


 

 

 

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
X0322729  MATL TRANSFER DEVICE   25,567.000  0.000  25,567.000  20,388.600  25,567.000  5,178.400  4.21  21,801.06 
X4021000  TEMP ACCESS- PRIV ENT   3.000  0.000  3.000  1.500  3.000  1.500  1,489.88  2,234.82 
X4023000  TEMP ACCESS- ROAD   2.000  2.000  4.000  3.600  4.000  0.400  10,537.99  4,215.20 
28100707  STONE DUMP RIP CL A4   669.000  683.000  1,352.000  546.100  847.100  301.000  51.65  15,546.65 
28100725  STONE DUMP RIP CL B3   3,121.000  33.000  3,154.000  1,047.700  1,185.800  138.100  31.31  4,323.91 
28200200  FILTER FABRIC   669.000  683.000  1,352.000  546.100  875.400  329.300  1.88  619.08 
35100500  AGG BASE CSE A 6   820.000  844.300  1,664.300  1,526.200  1,664.300  138.100  16.22  2,239.99 
40600200  BIT MATLS PR CT   225.800  0.000  225.800  53.990  68.770  14.780  668.58  9,881.62 
40600982  HMA SURF REM BUTT JT   56.000  1,300.000  1,356.000  324.500  857.800  533.300  36.68  19,561.44 
40701866  HMA PAVT FD 9 1/4   9,816.000  181.100  9,997.100  7,660.000  8,287.000  627.000  74.27  46,567.29 
40701956  HMA PAVT FD 13 3/4   125,983.000  4,037.300  130,020.300  120,845.000  130,020.000  9,175.000  74.65  684,913.75 
40800050  INCIDENTAL HMA SURF   33.000  0.000  33.000  0.000  32.500  32.500  170.26  5,533.45 
44000100  PAVEMENT REM   32,978.000  -3,036.500  29,941.500  25,651.200  26,881.900  1,230.700  5.24  6,448.87 
48101200  AGGREGATE SHLDS B   11,718.000  -286.000  11,432.000  8,783.200  10,583.000  1,799.800  22.23  40,009.55 
48203029  HMA SHOULDERS 8   67,658.000  -2,442.900  65,215.100  56,867.500  65,138.000  8,270.500  33.66  278,385.03 
48203034  HMA SHOULDERS 9 1/4   2,563.000  -348.200  2,214.800  1,910.000  1,995.000  85.000  55.06  4,680.10 
67000400  ENGR FIELD OFFICE A   26.000  12.000  38.000  36.500  37.000  0.500  2,913.20  1,456.60 

 

 

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
67000600  ENGR FIELD LAB   26.000  12.000  38.000  36.500  37.000  0.500  1,398.34  699.17 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  703,916.22  70,391.62 
70300100  SHORT-TERM PAVT MKING   8,088.000  0.000  8,088.000  296.000  1,632.000  1,336.000  1.99  2,658.64 
70301000  WORK ZONE PAVT MK REM   58,359.000  0.000  58,359.000  1,018.000  79.000  -939.000  0.01  -9.39 
72000100  SIGN PANEL T1   1,597.000  0.000  1,597.000  63.500  1,456.900  1,393.400  19.85  27,658.99 
72000200  SIGN PANEL T2   255.000  0.000  255.000  38.000  194.000  156.000  25.41  3,963.96 
72000300  SIGN PANEL T3   103.000  0.000  103.000  50.000  102.500  52.500  44.78  2,350.95 
72800100  TELES STL SIN SUPPORT   3,757.000  0.000  3,757.000  312.400  3,757.000  3,444.600  9.82  33,825.97 
73000100  WOOD SIN SUPPORT   141.000  0.000  141.000  111.100  141.000  29.900  15.86  474.21 
78001110  PAINT PVT MK LINE 4   328.000  0.000  328.000  0.000  198.000  198.000  0.11  21.78 
78300100  PAVT MARKING REMOVAL   63.000  130.000  193.000  68.300  140.300  72.000  9.45  680.40 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -20,082.30 
X9601300  CHANGEABLE MESAGE BOAR   0.000  1.000  1.000  0.700  1.000  0.300  2,200.00  660.00 
X9602800  PAVT MARK REMOVAL   0.000  8,000.000  8,000.000  2,910.000  8,000.000  5,090.000  1.05  5,344.50 
Total:   

$1,277,056.91

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA