Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 07/31/2013
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 07/15/2013
Route: FAP 322
Section: 11-12 To Date: 07/31/2013
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:  72.25%
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      17,160,075.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,160,075.13     
Total paid this estimate:   17,160,075.13     
     Previous payments to contractor: -16,808,246.60     
     Payment to contractor this estimate: 351,828.53     
 
          Voucher #   BC00367 Date: 08/02/2013 1 of 1 351,828.53     

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

Pay Estimate Number:  61 Total: 351,828.53     

 

 

 

 


 

 

 

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
X4023000  TEMP ACCESS- ROAD   2.000  2.000  4.000  2.700  3.600  0.900  10,537.99  9,484.19 
20400800  FURNISHED EXCAVATION   249,075.000  -2,745.000  246,330.000  235,053.000  245,690.000  10,637.000  9.75  103,710.75 
21101505  TOPSOIL EXC & PLAC   21,420.000  1,755.000  23,175.000  20,900.000  23,175.000  2,275.000  7.71  17,540.25 
30200650  PROCESS MOD SOIL 12   217,951.000  -3,218.600  214,732.400  134,297.300  166,895.000  32,597.700  3.33  108,550.34 
35100500  AGG BASE CSE A 6   820.000  844.300  1,664.300  896.200  1,526.200  630.000  16.22  10,218.60 
35100700  AGG BASE CSE A 8   11,334.000  -5,651.400  5,682.600  1,320.000  3,153.200  1,833.200  20.05  36,755.66 
35100900  AGG BASE CSE A 10   3,840.000  5,543.600  9,383.600  7,546.500  9,383.600  1,837.100  23.50  43,171.85 
50105220  PIPE CULVERT REMOV   888.000  65.600  953.600  827.200  939.200  112.000  26.04  2,916.48 
60100060  CONC HDWL FOR P DRAIN   171.000  0.000  171.000  89.000  123.000  34.000  208.60  7,092.40 
60108100  PIPE UNDERDRAIN 4 SP   2,451.000  0.000  2,451.000  1,962.600  2,435.200  472.600  9.59  4,532.24 
67000400  ENGR FIELD OFFICE A   26.000  9.000  35.000  34.500  35.000  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  9.000  35.000  34.500  35.000  0.500  1,398.34  699.17 
X9603600  PARTIAL REMOV EXIST ST   0.000  1.000  1.000  0.000  1.000  1.000  5,700.00  5,700.00 
Total:   

$351,828.53

 

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