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

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/15/2013
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 06/30/2013
Route: FAP 322
Section: 11-12 To Date: 07/15/2013
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:  70.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      1,948,864.11      1,074,917.77      23,722,546.15      16,808,246.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,808,246.60     
Total paid this estimate:   16,808,246.60     
     Previous payments to contractor: -16,738,782.81     
     Payment to contractor this estimate: 69,463.79     
 
          Voucher #   BC00178 Date: 07/18/2013 1 of 1 69,463.79     

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

Pay Estimate Number:  60 Total: 69,463.79     

 

 

 

 


 

 

 

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
X4021000  TEMP ACCESS- PRIV ENT   3.000  0.000  3.000  1.000  1.500  0.500  1,489.88  744.94 
20400800  FURNISHED EXCAVATION   249,075.000  -2,745.000  246,330.000  229,553.000  235,053.000  5,500.000  9.75  53,625.00 
21101505  TOPSOIL EXC & PLAC   21,420.000  1,755.000  23,175.000  20,300.000  20,900.000  600.000  7.71  4,626.00 
28000315  AGG DITCH CHECKS   276.000  0.000  276.000  53.400  59.000  5.600  171.65  961.24 
35100700  AGG BASE CSE A 8   11,334.000  -5,651.400  5,682.600  1,000.000  1,320.000  320.000  20.05  6,416.00 
50105220  PIPE CULVERT REMOV   888.000  65.600  953.600  791.300  827.200  35.900  26.04  934.84 
67000400  ENGR FIELD OFFICE A   26.000  9.000  35.000  34.000  34.500  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  9.000  35.000  34.000  34.500  0.500  1,398.34  699.17 
Total:   

$69,463.79

 

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