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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 06/13/2012
Route: FAP 322
Section: 11-12 To Date: 06/30/2012
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:  30.84%
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      7,262,778.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,262,778.75     
Total paid this estimate:   7,262,778.75     
     Previous payments to contractor: -5,258,263.84     
     Payment to contractor this estimate: 2,004,514.91     
 
          Voucher #   BC00050 Date: 07/13/2012 1 of 1 2,004,514.91     

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

Pay Estimate Number:  36 Total: 2,004,514.91     

 

 

 

 


 

 

 

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  0.200  0.300  0.100  64,865.26  6,486.53 
25100635  HD EROS CONTR BLANKET   990.000  0.000  990.000  0.000  990.000  990.000  5.25  5,197.50 
30103000  SHAPING & GRAD RDWAY   119.000  0.000  119.000  110.200  100.200  -10.000  743.79  -7,437.90 
40600895  CONSTRUC TEST STRIP   5.000  0.000  5.000  0.000  1.000  1.000  4,015.18  4,015.18 
40701956  HMA PAVT FD 13 3/4   125,983.000  3,159.400  129,142.400  0.000  26,600.000  26,600.000  74.65  1,985,689.99 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  21.500  22.000  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  21.500  22.000  0.500  1,398.34  699.17 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  0.600  0.600  14,013.06  8,407.84 
Total:   

$2,004,514.91

 

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