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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/15/2013
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 07/31/2013
Route: FAP 322
Section: 11-12 To Date: 08/15/2013
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:  78.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      1,961,798.73      1,074,917.77      23,735,480.77      18,555,022.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,555,022.69     
Total paid this estimate:   18,555,022.69     
     Previous payments to contractor: -17,160,075.13     
     Payment to contractor this estimate: 1,394,947.56     
 
          Voucher #   BC00627 Date: 08/20/2013 1 of 1 1,394,947.56     

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

Pay Estimate Number:  62 Total: 1,394,947.56     

 

 

 

 


 

 

 

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
X0324118  GRAN CULVERT BACKFILL   601.000  -202.900  398.100  142.900  224.700  81.800  46.74  3,823.33 
20800150  TRENCH BACKFILL   805.000  300.000  1,105.000  1,038.300  1,105.000  66.700  28.62  1,908.95 
30201500  LIME   4,354.000  -64.000  4,290.000  2,700.000  3,348.000  648.000  70.25  45,522.00 
35100700  AGG BASE CSE A 8   11,334.000  -5,651.400  5,682.600  3,153.200  5,259.300  2,106.100  20.05  42,227.31 
40600200  BIT MATLS PR CT   225.800  0.000  225.800  37.230  41.490  4.260  668.58  2,848.15 
40701866  HMA PAVT FD 9 1/4   9,816.000  181.100  9,997.100  6,170.000  7,570.000  1,400.000  74.27  103,978.00 
40701956  HMA PAVT FD 13 3/4   125,983.000  4,037.300  130,020.300  92,745.000  108,245.000  15,500.000  74.65  1,157,075.00 
50105220  PIPE CULVERT REMOV   888.000  65.600  953.600  939.200  953.600  14.400  26.04  374.97 
542A0247  P CUL CL A 1 42   88.000  0.000  88.000  0.000  88.000  88.000  94.87  8,348.56 
542A5485  P CUL CL A 1 EQRS 30   150.000  0.000  150.000  110.000  150.000  40.000  101.00  4,040.00 
542D0220  P CUL CL D 1 15   190.000  42.000  232.000  148.000  232.000  84.000  24.33  2,043.72 
542D0223  P CUL CL D 1 18   284.000  74.000  358.000  308.000  358.000  50.000  23.32  1,166.00 
542D0229  P CUL CL D 1 24   286.000  372.000  658.000  562.000  654.000  92.000  35.41  3,257.72 
54214515  PRC FL END S EQ RS 30   6.000  0.000  6.000  4.000  6.000  2.000  1,208.68  2,417.36 
60100060  CONC HDWL FOR P DRAIN   171.000  0.000  171.000  123.000  147.000  24.000  208.60  5,006.40 
60108100  PIPE UNDERDRAIN 4 SP   2,451.000  0.000  2,451.000  2,435.200  2,451.000  15.800  9.59  151.52 
67000400  ENGR FIELD OFFICE A   26.000  12.000  38.000  35.000  35.500  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  35.000  35.500  0.500  1,398.34  699.17 
X960100B  PAVT PATCH, TY IV, 12"   0.000  277.300  277.300  209.400  273.600  64.200  134.00  8,602.80 
Total:   

$1,394,947.56

 

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