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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 05/31/2012
Route: FAP 322
Section: 11-12 To Date: 06/13/2012
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:  22.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      1,300,790.10      600,052.53      23,549,337.38      5,258,263.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,258,263.84     
Total paid this estimate:   5,258,263.84     
     Previous payments to contractor: -4,806,605.89     
     Payment to contractor this estimate: 451,657.95     
 
          Voucher #   BC07288 Date: 06/14/2012 1 of 1 451,657.95     

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

Pay Estimate Number:  35 Total: 451,657.95     

 

 

 

 


 

 

 

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
20400800  FURNISHED EXCAVATION   249,075.000  -2,745.000  246,330.000  209,000.000  210,453.000  1,453.000  9.75  14,166.75 
20800150  TRENCH BACKFILL   805.000  300.000  1,105.000  938.800  972.400  33.600  28.62  961.63 
25000210  SEEDING CL 2A   63.500  2.300  65.800  4.500  28.000  23.500  577.50  13,571.25 
25000400  NITROGEN FERT NUTR   5,711.000  212.000  5,923.000  408.500  2,587.000  2,178.500  1.31  2,853.83 
25000500  PHOSPHORUS FERT NUTR   5,711.000  212.000  5,923.000  408.500  2,587.000  2,178.500  1.31  2,853.83 
25000600  POTASSIUM FERT NUTR   5,711.000  212.000  5,923.000  408.500  2,587.000  2,178.500  1.31  2,853.83 
25000700  AGR GROUND LIMESTONE   126.800  4.700  131.500  0.000  48.700  48.700  52.50  2,556.75 
25100115  MULCH METHOD 2   113.500  2.300  115.800  35.300  58.700  23.400  577.50  13,513.50 
28000600  SEEDING CL 7   50.000  0.000  50.000  30.800  31.300  0.500  682.50  341.25 
30200650  PROCESS MOD SOIL 12   217,951.000  -4,054.500  213,896.500  52,640.000  133,716.400  81,076.400  3.33  269,984.41 
30201500  LIME   4,354.000  -80.700  4,273.300  1,046.700  2,700.000  1,653.300  70.25  116,144.32 
50105220  PIPE CULVERT REMOV   888.000  20.000  908.000  305.900  351.500  45.600  26.04  1,187.42 
542A5479  P CUL CL A 1 EQRS 24   108.000  70.000  178.000  0.000  66.600  66.600  77.39  5,154.17 
60500060  REMOV INLETS   4.000  0.000  4.000  0.000  2.000  2.000  470.93  941.86 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  21.000  21.500  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  21.000  21.500  0.500  1,398.34  699.17 
X9601700  PRC FL END S EQ RS 24   0.000  2.000  2.000  0.000  2.000  2.000  1,208.69  2,417.38 

 

 

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
Total:   

$451,657.95

 

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