Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/31/2013
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 08/15/2013
Route: FAP 322
Section: 11-12 To Date: 08/31/2013
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:  84.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      2,006,193.28      1,074,917.77      23,779,875.32      20,081,277.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,081,277.41     
Total paid this estimate:   20,081,277.41     
     Previous payments to contractor: -18,555,022.69     
     Payment to contractor this estimate: 1,526,254.72     
 
          Voucher #   BC00835 Date: 09/05/2013 1 of 1 1,526,254.72     

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

Pay Estimate Number:  63 Total: 1,526,254.72     

 

 

 

 


 

 

 

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  0.000  25,567.000  11,738.500  20,388.600  8,650.100  4.21  36,416.92 
31101900  SUB GRAN MAT C   15,004.000  -244.000  14,760.000  8,998.400  11,464.900  2,466.500  32.70  80,654.55 
40200100  AGG SURF CSE A   1,549.000  -165.800  1,383.200  827.600  852.400  24.800  47.72  1,183.46 
40600200  BIT MATLS PR CT   225.800  0.000  225.800  41.490  51.210  9.720  668.58  6,498.60 
40600895  CONSTRUC TEST STRIP   5.000  0.000  5.000  1.000  2.000  1.000  4,015.18  4,015.18 
40701866  HMA PAVT FD 9 1/4   9,816.000  181.100  9,997.100  7,570.000  8,770.000  1,200.000  74.27  89,124.00 
40701956  HMA PAVT FD 13 3/4   125,983.000  4,037.300  130,020.300  108,245.000  120,845.000  12,600.000  74.65  940,590.00 
48203029  HMA SHOULDERS 8   67,658.000  -2,442.900  65,215.100  41,367.500  48,967.500  7,600.000  33.66  255,816.00 
48203034  HMA SHOULDERS 9 1/4   2,563.000  -348.200  2,214.800  1,310.000  1,610.000  300.000  55.06  16,518.00 
67000400  ENGR FIELD OFFICE A   26.000  12.000  38.000  35.500  36.000  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  12.000  38.000  35.500  36.000  0.500  1,398.34  699.17 
78004220  PREF PL PM TB INL L5   11,365.000  0.000  11,365.000  0.000  4,760.000  4,760.000  3.53  16,802.80 
78004230  PREF PL PM TB INL L6   7,043.000  0.000  7,043.000  0.000  5,044.500  5,044.500  4.23  21,338.24 
78004280  PREF PL PM TB INL L24   202.000  0.000  202.000  0.000  97.700  97.700  21.00  2,051.70 
82102250  LUM SV HOR MT 250W   49.000  0.000  49.000  39.000  49.000  10.000  539.97  5,399.70 
83003600  LT P A 45MH 15DA   49.000  0.000  49.000  39.000  49.000  10.000  1,808.68  18,086.80 
83600355  LP F M 15BC 8" X 6'   49.000  0.000  49.000  39.000  49.000  10.000  596.64  5,966.40 

 

 

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
83800650  BKWY DEV COU SS SCRN   196.000  0.000  196.000  156.000  196.000  40.000  90.86  3,634.40 
X960100A  HMA BINDER CSE IL-19.0   0.000  185.000  185.000  0.000  180.200  180.200  111.00  20,002.20 
Total:   

$1,526,254.72

 

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