Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/15/2013
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 01/31/2013
Route: FAP 322
Section: 11-12 To Date: 02/15/2013
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:  69.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      1,774,605.50      879,084.64      23,744,120.67      16,505,261.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,505,261.82     
Total paid this estimate:   16,505,261.82     
     Previous payments to contractor: -16,369,401.01     
     Payment to contractor this estimate: 135,860.81     
 
          Voucher #   BC04946 Date: 02/19/2013 1 of 1 135,860.81     

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

Pay Estimate Number:  51 Total: 135,860.81     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   26.000  9.000  35.000  29.000  29.500  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  9.000  35.000  29.000  29.500  0.500  1,398.34  699.17 
70101005  TC-PROT 701401 SPL   1.000  0.000  1.000  0.565  0.600  0.035  56,286.65  1,970.03 
70101900  TRAF CONT & PROT D1   1.000  0.000  1.000  0.565  0.600  0.035  10,218.06  357.64 
80400100  ELECT SERV INSTALL   5.000  0.000  5.000  1.000  3.000  2.000  1,168.45  2,336.90 
82102250  LUM SV HOR MT 250W   49.000  0.000  49.000  0.000  39.000  39.000  539.97  21,058.83 
83003600  LT P A 45MH 15DA   49.000  0.000  49.000  0.000  39.000  39.000  1,808.68  70,538.52 
83600355  LP F M 15BC 8" X 6'   49.000  0.000  49.000  0.000  39.000  39.000  596.64  23,268.96 
83800650  BKWY DEV COU SS SCRN   196.000  0.000  196.000  0.000  156.000  156.000  90.86  14,174.16 
Total:   

$135,860.81

 

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