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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/15/2012
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 10/31/2012
Route: FAP 322
Section: 11-12 To Date: 11/15/2012
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:  68.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      1,770,205.51      879,084.64      23,739,720.68      16,319,643.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,319,643.45     
Total paid this estimate:   16,319,643.45     
     Previous payments to contractor: -16,267,907.11     
     Payment to contractor this estimate: 51,736.34     
 
          Voucher #   BC03689 Date: 11/20/2012 1 of 1 51,736.34     

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

Pay Estimate Number:  45 Total: 51,736.34     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   30,145.000  11,845.000  41,990.000  35,627.000  39,851.000  4,224.000  6.43  27,160.32 
20400800  FURNISHED EXCAVATION   249,075.000  -2,745.000  246,330.000  214,453.000  216,153.000  1,700.000  9.75  16,575.00 
28000315  AGG DITCH CHECKS   276.000  0.000  276.000  40.200  53.400  13.200  171.65  2,265.78 
28100725  STONE DUMP RIP CL B3   3,121.000  33.000  3,154.000  1,031.300  1,047.700  16.400  31.31  513.49 
40600990  TEMPORARY RAMP   385.000  500.000  885.000  583.800  611.800  28.000  16.47  461.16 
67000400  ENGR FIELD OFFICE A   26.000  9.000  35.000  26.000  26.500  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  9.000  35.000  26.000  26.500  0.500  1,398.34  699.17 
70101005  TC-PROT 701401 SPL   1.000  0.000  1.000  0.355  0.390  0.035  56,286.65  1,970.03 
70101900  TRAF CONT & PROT D1   1.000  0.000  1.000  0.355  0.390  0.035  10,218.06  357.63 
FRC03000  TREE REM FOR SIGHT DIS   0.000  277.160  277.160  0.000  277.160  277.160  1.00  277.16 
Total:   

$51,736.34

 

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