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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/15/2011
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 10/31/2011
Route: FAP 322
Section: 11-12 To Date: 11/15/2011
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:  17.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      1,090,864.82      464,529.30      23,474,935.33      4,214,264.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,214,264.58     
Total paid this estimate:   4,214,264.58     
     Previous payments to contractor: -4,158,328.54     
     Payment to contractor this estimate: 55,936.04     
 
          Voucher #   BC03724 Date: 11/17/2011 1 of 1 55,936.04     

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

Pay Estimate Number:  27 Total: 55,936.04     

 

 

 

 


 

 

 

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
X4023000  TEMP ACCESS- ROAD   2.000  0.000  2.000  1.000  1.500  0.500  10,537.99  5,269.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.150  0.200  0.050  64,865.26  3,243.26 
20800150  TRENCH BACKFILL   805.000  300.000  1,105.000  876.500  918.900  42.400  28.62  1,213.49 
35100700  AGG BASE CSE A 8   11,334.000  0.000  11,334.000  0.000  1,000.000  1,000.000  20.05  20,050.00 
50105220  PIPE CULVERT REMOV   888.000  20.000  908.000  297.800  259.900  -37.900  26.04  -986.91 
542A0229  P CUL CL A 1 24   404.000  -46.000  358.000  102.000  218.000  116.000  53.30  6,182.80 
542A1069  P CUL CL A 2 24   416.000  86.000  502.000  490.700  502.000  11.300  52.68  595.28 
54213669  PRC FLAR END SEC 24   14.000  0.000  14.000  9.000  13.000  4.000  879.88  3,519.52 
54244805  INLET BOX 542501   3.000  -1.000  2.000  0.000  1.000  1.000  1,424.85  1,424.85 
54245405  INLET BOX 542506   3.000  -1.000  2.000  1.000  2.000  1.000  1,662.71  1,662.71 
61140000  STORM SEWER SPEC 8   500.000  3,511.900  4,011.900  4,000.000  4,011.900  11.900  18.02  214.44 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  14.000  14.500  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  14.000  14.500  0.500  1,398.34  699.17 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.540  0.680  0.140  73,388.12  10,274.34 
FRC0010C  REMOVE PLASTIC FIELD T   0.000  1,478.970  1,478.970  361.480  1,478.970  1,117.490  1.00  1,117.49 
Total:   

$55,936.04

 

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