Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 01/31/2013
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 01/15/2013
Route: FAP 322
Section: 11-12 To Date: 01/31/2013
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:  68.85%
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      16,369,401.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,369,401.01     
Total paid this estimate:   16,369,401.01     
     Previous payments to contractor: -16,339,905.19     
     Payment to contractor this estimate: 29,495.82     
 
          Voucher #   BC04856 Date: 02/07/2013 1 of 1 29,495.82     

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

Pay Estimate Number:  50 Total: 29,495.82     

 

 

 

 


 

 

 

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  28.500  29.000  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  9.000  35.000  28.500  29.000  0.500  1,398.34  699.17 
70101005  TC-PROT 701401 SPL   1.000  0.000  1.000  0.530  0.565  0.035  56,286.65  1,970.04 
70101900  TRAF CONT & PROT D1   1.000  0.000  1.000  0.530  0.565  0.035  10,218.06  357.63 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  20,612.39 
X960190D  CCC&G TY B6.24 OUTLET   0.000  4.600  4.600  0.000  4.600  4.600  956.52  4,399.99 
Total:   

$29,495.82

 

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