Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/31/2013
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 05/15/2013
Route: FAP 322
Section: 11-12 To Date: 05/31/2013
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:  69.86%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      1,922,518.53      977,381.28      23,793,737.06      16,643,883.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,643,883.28     
Total paid this estimate:   16,643,883.28     
     Previous payments to contractor: -16,532,162.43     
     Payment to contractor this estimate: 111,720.85     
 
          Voucher #   BC06557 Date: 06/06/2013 1 of 1 111,720.85     

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

Pay Estimate Number:  58 Total: 111,720.85     

 

 

 

 


 

 

 

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
20400800  FURNISHED EXCAVATION   249,075.000  -2,745.000  246,330.000  216,153.000  221,853.000  5,700.000  9.75  55,575.00 
25000210  SEEDING CL 2A   63.500  2.300  65.800  41.000  64.500  23.500  577.50  13,571.25 
25000400  NITROGEN FERT NUTR   5,711.000  212.000  5,923.000  3,792.000  5,923.000  2,131.000  1.31  2,791.61 
25000500  PHOSPHORUS FERT NUTR   5,711.000  212.000  5,923.000  3,792.000  5,923.000  2,131.000  1.31  2,791.61 
25000600  POTASSIUM FERT NUTR   5,711.000  212.000  5,923.000  3,792.000  5,923.000  2,131.000  1.31  2,791.61 
25100115  MULCH METHOD 2   113.500  2.300  115.800  71.700  95.200  23.500  577.50  13,571.25 
50105220  PIPE CULVERT REMOV   888.000  65.600  953.600  719.300  755.500  36.200  26.04  942.65 
50800105  REINFORCEMENT BARS   1,880.000  0.000  1,880.000  1,140.000  1,340.000  200.000  5.79  1,158.00 
54248500  CONCRETE HEADWALLS   32.200  0.000  32.200  18.600  23.400  4.800  2,898.89  13,914.68 
61100605  MISC CONCRETE   25.000  0.000  25.000  16.400  17.000  0.600  216.26  129.76 
67000400  ENGR FIELD OFFICE A   26.000  9.000  35.000  32.500  33.000  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  9.000  35.000  32.500  33.000  0.500  1,398.34  699.17 
70101005  TC-PROT 701401 SPL   1.000  0.000  1.000  0.810  0.845  0.035  56,286.65  1,970.03 
70101900  TRAF CONT & PROT D1   1.000  0.000  1.000  0.810  0.845  0.035  10,218.06  357.63 
Total:   

$111,720.85

 

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