Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/31/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 09/15/2012
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 08/31/2012
Route: FAP 322
Section: 11-12 To Date: 09/15/2012
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:  65.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      1,634,946.21      875,982.06      23,607,563.96      15,401,149.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,401,149.46     
Total paid this estimate:   15,401,149.46     
     Previous payments to contractor: -15,217,588.91     
     Payment to contractor this estimate: 183,560.55     
 
          Voucher #   BC01254 Date: 09/18/2012 1 of 1 183,560.55     

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

Pay Estimate Number:  41 Total: 183,560.55     

 

 

 

 


 

 

 

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
25000750  MOWING   40.000  0.000  40.000  0.000  28.200  28.200  77.70  2,191.14 
48101200  AGGREGATE SHLDS B   11,718.000  -286.000  11,432.000  0.000  5,224.600  5,224.600  22.23  116,142.86 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  24.000  24.500  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  24.000  24.500  0.500  1,398.34  699.17 
70101005  TC-PROT 701401 SPL   1.000  0.000  1.000  0.000  0.250  0.250  56,286.65  14,071.66 
70101900  TRAF CONT & PROT D1   1.000  0.000  1.000  0.000  0.250  0.250  10,218.06  2,554.52 
72000100  SIGN PANEL T1   1,597.000  0.000  1,597.000  0.000  42.000  42.000  19.85  833.70 
72800100  TELES STL SIN SUPPORT   3,757.000  0.000  3,757.000  0.000  259.800  259.800  9.82  2,551.24 
78001100  PT PVT MK LTRS & SYMB   250.000  0.000  250.000  0.000  202.800  202.800  3.62  734.14 
78001120  PAINT PVT MK LINE 5   116,968.000  0.000  116,968.000  0.000  101,356.000  101,356.000  0.14  14,189.84 
78001150  PAINT PVT MK LINE 12   151.000  0.000  151.000  0.000  151.000  151.000  0.36  54.36 
78001180  PAINT PVT MK LINE 24   169.000  0.000  169.000  0.000  124.000  124.000  0.36  44.64 
80400100  ELECT SERV INSTALL   5.000  0.000  5.000  0.000  1.000  1.000  1,168.45  1,168.45 
81021330  CON P 2 PVC   1,270.000  0.000  1,270.000  0.000  670.000  670.000  8.81  5,902.70 
81603065  UD 2#2#2GXLPUSE 1 1/4   1,184.000  0.000  1,184.000  0.000  1,177.000  1,177.000  5.94  6,991.38 
81800200  A CBL 2-1C4 MESS WIRE   1,655.000  0.000  1,655.000  0.000  1,573.500  1,573.500  1.66  2,612.01 
81900200  TR & BKFIL F ELECT WK   6,983.000  0.000  6,983.000  0.000  1,112.000  1,112.000  1.51  1,679.12 

 

 

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
82103900  LUM SV MM 250W   9.000  0.000  9.000  0.000  9.000  9.000  798.88  7,189.92 
82500310  LT CONT PM 240V 60   1.000  0.000  1.000  0.000  1.000  1.000  2,030.34  2,030.34 
FRC02400  REPAIR SOFT SUBBASE   0.000  462.760  462.760  0.000  462.760  462.760  1.00  462.76 
Total:   

$183,560.55

 

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