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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/15/2012
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 07/31/2012
Route: FAP 322
Section: 11-12 To Date: 08/15/2012
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:  56.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      1,379,790.81      623,665.85      23,604,724.77      13,318,879.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,318,879.38     
Total paid this estimate:   13,318,879.38     
     Previous payments to contractor: -11,069,873.89     
     Payment to contractor this estimate: 2,249,005.49     
 
          Voucher #   BC00701 Date: 08/17/2012 1 of 1 2,249,005.49     

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

Pay Estimate Number:  39 Total: 2,249,005.49     

 

 

 

 


 

 

 

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
X0322729  MATL TRANSFER DEVICE   25,567.000  0.000  25,567.000  0.000  11,738.500  11,738.500  4.21  49,419.09 
X4023000  TEMP ACCESS- ROAD   2.000  2.000  4.000  1.500  2.700  1.200  10,537.99  12,645.58 
20201200  REM & DISP UNS MATL   150.000  0.000  150.000  0.000  29.400  29.400  24.53  721.18 
31101900  SUB GRAN MAT C   15,004.000  -244.000  14,760.000  0.000  6,622.000  6,622.000  32.70  216,539.40 
35100500  AGG BASE CSE A 6   820.000  0.000  820.000  720.000  820.000  100.000  16.22  1,622.00 
35501318  HMA BASE CSE 8 1/2   1,714.000  0.000  1,714.000  0.000  620.700  620.700  69.89  43,380.72 
35501331  HMA BASE CSE 11 3/4   3,135.000  57.300  3,192.300  0.000  3,192.300  3,192.300  80.33  256,437.46 
35600712  HMA BC WID 9   163.000  0.000  163.000  0.000  100.400  100.400  65.84  6,610.34 
35600724  HMA BC WID 12   183.000  250.000  433.000  0.000  84.200  84.200  75.62  6,367.20 
40600200  BIT MATLS PR CT   225.800  0.000  225.800  22.810  35.890  13.080  668.58  8,745.03 
40600990  TEMPORARY RAMP   385.000  0.000  385.000  0.000  320.000  320.000  16.47  5,270.40 
40603540  P HMA SC "D" N70   1,370.000  222.000  1,592.000  0.000  81.800  81.800  141.43  11,568.97 
40701866  HMA PAVT FD 9 1/4   9,816.000  0.000  9,816.000  2,290.000  5,150.000  2,860.000  74.27  212,412.20 
40701956  HMA PAVT FD 13 3/4   125,983.000  3,589.700  129,572.700  73,990.000  92,275.000  18,285.000  74.65  1,364,975.25 
44004250  PAVED SHLD REMOVAL   553.000  98.000  651.000  362.300  648.400  286.100  10.48  2,998.33 
48203034  HMA SHOULDERS 9 1/4   2,563.000  -84.700  2,478.300  530.000  970.000  440.000  55.06  24,226.40 
50105220  PIPE CULVERT REMOV   888.000  65.600  953.600  351.500  389.400  37.900  26.04  986.92 

 

 

continued
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
5421D018  P CUL CL D 1 18 TEMP   340.000  88.000  428.000  88.000  428.000  340.000  21.14  7,187.60 
61100605  MISC CONCRETE   25.000  0.000  25.000  15.100  16.100  1.000  216.26  216.26 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  23.000  23.500  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  23.000  23.500  0.500  1,398.34  699.17 
70103815  TR CONT SURVEILLANCE   45.000  0.000  45.000  0.000  4.250  4.250  673.41  2,861.99 
83057280  LT P WD 50 CL 3   9.000  0.000  9.000  0.000  9.000  9.000  988.60  8,897.40 
X960190A  RD MANHOLE4" DIA W/TY3   0.000  2.000  2.000  0.000  1.000  1.000  2,760.00  2,760.00 
Total:   

$2,249,005.49

 

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