Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/30/2012
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 04/16/2012
Route: FAP 322
Section: 11-12 To Date: 04/30/2012
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:  18.72%
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      4,408,950.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,408,950.85     
Total paid this estimate:   4,408,950.85     
     Previous payments to contractor: -4,350,020.35     
     Payment to contractor this estimate: 58,930.50     
 
          Voucher #   BC06291 Date: 05/02/2012 1 of 1 58,930.50     

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

Pay Estimate Number:  32 Total: 58,930.50     

 

 

 

 


 

 

 

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
21101505  TOPSOIL EXC & PLAC   21,420.000  1,755.000  23,175.000  11,600.000  12,600.000  1,000.000  7.71  7,710.00 
28100725  STONE DUMP RIP CL B3   3,121.000  0.000  3,121.000  0.000  1,000.300  1,000.300  31.31  31,319.39 
44004250  PAVED SHLD REMOVAL   553.000  98.000  651.000  0.000  206.700  206.700  10.48  2,166.22 
48203029  HMA SHOULDERS 8   67,658.000  -2,220.300  65,437.700  0.000  460.000  460.000  33.66  15,483.60 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  19.500  20.000  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  19.500  20.000  0.500  1,398.34  699.17 
70300100  SHORT-TERM PAVT MKING   8,088.000  0.000  8,088.000  0.000  48.000  48.000  1.99  95.52 
Total:   

$58,930.50

 

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