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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/31/2013
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 10/15/2013
Route: FAP 322
Section: 11-12 To Date: 10/31/2013
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:  92.77%
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      22,174,945.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,174,945.76     
Total paid this estimate:   22,174,945.76     
     Previous payments to contractor: -22,063,801.04     
     Payment to contractor this estimate: 111,144.72     
 
          Voucher #   BC01731 Date: 11/04/2013 1 of 1 111,144.72     

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

Pay Estimate Number:  67 Total: 111,144.72     

 

 

 

 


 

 

 

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  655.600  26,222.600  25,567.000  26,222.600  655.600  4.21  2,760.08 
25000210  SEEDING CL 2A   63.500  16.000  79.500  64.500  79.500  15.000  577.50  8,662.50 
25000400  NITROGEN FERT NUTR   5,711.000  1,659.000  7,370.000  5,970.000  7,360.500  1,390.500  1.31  1,821.56 
25000500  PHOSPHORUS FERT NUTR   5,711.000  1,659.000  7,370.000  5,970.000  7,360.500  1,390.500  1.31  1,821.56 
25000600  POTASSIUM FERT NUTR   5,711.000  1,659.000  7,370.000  5,970.000  7,360.500  1,390.500  1.31  1,821.56 
25000700  AGR GROUND LIMESTONE   126.800  4.700  131.500  70.100  93.000  22.900  52.50  1,202.25 
25100115  MULCH METHOD 2   113.500  2.300  115.800  95.200  110.200  15.000  577.50  8,662.50 
40300400  BIT MATLS C&S CT   18.300  -3.100  15.200  15.000  15.200  0.200  942.91  188.58 
63500105  DELINEATORS   219.000  8.000  227.000  219.000  227.000  8.000  42.00  336.00 
67000400  ENGR FIELD OFFICE A   26.000  12.000  38.000  37.500  38.000  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  12.000  38.000  37.500  38.000  0.500  1,398.34  699.17 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  1.000  0.000  -1.000  14,490.82  -14,490.82 
72000100  SIGN PANEL T1   1,597.000  0.000  1,597.000  1,456.900  1,484.400  27.500  19.85  545.87 
72000200  SIGN PANEL T2   255.000  0.000  255.000  194.000  254.000  60.000  25.41  1,524.60 
72800100  TELES STL SIN SUPPORT   3,757.000  2,400.000  6,157.000  3,757.000  5,322.800  1,565.800  9.82  15,376.16 
73000100  WOOD SIN SUPPORT   141.000  82.700  223.700  141.000  223.700  82.700  15.86  1,311.62 
78001110  PAINT PVT MK LINE 4   328.000  60.000  388.000  328.000  388.000  60.000  0.11  6.60 

 

 

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
81021330  CON P 2 PVC   1,270.000  162.700  1,432.700  1,270.000  1,432.700  162.700  8.81  1,433.39 
84200600  REM LT U NO SALV   8.000  0.000  8.000  0.000  8.000  8.000  420.17  3,361.36 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -530.09 
XXX99000  FUEL PRICE ADJ INCREAS   0.000  68,404.690  68,404.690  0.000  68,404.690  68,404.690  1.00  68,404.69 
X9601300  CHANGEABLE MESAGE BOAR   0.000  1.600  1.600  1.000  1.600  0.600  2,200.00  1,320.00 
X9602800  PAVT MARK REMOVAL   0.000  10,408.000  10,408.000  8,000.000  10,408.000  2,408.000  1.05  2,528.40 
X9604400  GRV RCSD PVT MRKG 6   0.000  1,374.000  1,374.000  0.000  1,374.000  1,374.000  0.67  920.58 
Total:   

$111,144.72

 

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