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 07/28/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 07/31/2012
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 07/15/2012
Route: FAP 322
Section: 11-12 To Date: 07/31/2012
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:  46.9%
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      11,069,873.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,069,873.89     
Total paid this estimate:   11,069,873.89     
     Previous payments to contractor: -8,964,107.34     
     Payment to contractor this estimate: 2,105,766.55     
 
          Voucher #   BC00479 Date: 08/06/2012 1 of 1 2,105,766.55     

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

Pay Estimate Number:  38 Total: 2,105,766.55     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.300  0.500  0.200  64,865.26  12,973.05 
25100635  HD EROS CONTR BLANKET   990.000  1,394.900  2,384.900  990.000  2,384.900  1,394.900  5.25  7,323.23 
30200650  PROCESS MOD SOIL 12   217,951.000  -4,054.500  213,896.500  133,716.400  134,206.900  490.500  3.33  1,633.37 
35100900  AGG BASE CSE A 10   3,840.000  7,015.700  10,855.700  6,400.000  7,546.500  1,146.500  23.50  26,942.75 
40600200  BIT MATLS PR CT   225.800  0.000  225.800  9.140  22.810  13.670  668.58  9,139.49 
40701866  HMA PAVT FD 9 1/4   9,816.000  0.000  9,816.000  0.000  2,290.000  2,290.000  74.27  170,078.30 
40701956  HMA PAVT FD 13 3/4   125,983.000  3,589.700  129,572.700  49,280.000  73,990.000  24,710.000  74.65  1,844,601.51 
44004250  PAVED SHLD REMOVAL   553.000  98.000  651.000  206.700  362.300  155.600  10.48  1,630.68 
48203034  HMA SHOULDERS 9 1/4   2,563.000  -84.700  2,478.300  0.000  530.000  530.000  55.06  29,181.80 
542A0229  P CUL CL A 1 24   404.000  -124.000  280.000  278.000  280.000  2.000  53.30  106.60 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  22.500  23.000  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  22.500  23.000  0.500  1,398.34  699.17 
Total:   

$2,105,766.55

 

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