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 04/15/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 10/14/2011
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 09/30/2011
Route: FAP 322
Section: 11-12 To Date: 10/14/2011
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:  17.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      1,088,664.82      464,529.30      23,472,735.33      4,138,262.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,138,262.31     
Total paid this estimate:   4,138,262.31     
     Previous payments to contractor: -3,986,132.36     
     Payment to contractor this estimate: 152,129.95     
 
          Voucher #   BC03157 Date: 10/18/2011 1 of 1 152,129.95     

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

Pay Estimate Number:  25 Total: 152,129.95     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.100  0.150  0.050  64,865.26  3,243.26 
20400800  FURNISHED EXCAVATION   249,075.000  -2,745.000  246,330.000  205,600.000  209,000.000  3,400.000  9.75  33,150.00 
20800150  TRENCH BACKFILL   805.000  300.000  1,105.000  780.400  843.800  63.400  28.62  1,814.51 
28000500  INLET & PIPE PROTECT   53.000  0.000  53.000  2.000  5.000  3.000  206.93  620.79 
35100900  AGG BASE CSE A 10   3,840.000  0.000  3,840.000  1,600.000  3,840.000  2,240.000  23.50  52,640.00 
40200100  AGG SURF CSE A   1,549.000  56.000  1,605.000  22.600  169.600  147.000  47.72  7,014.84 
50105220  PIPE CULVERT REMOV   888.000  20.000  908.000  160.400  297.800  137.400  26.04  3,577.89 
542A0229  P CUL CL A 1 24   404.000  -46.000  358.000  48.000  102.000  54.000  53.30  2,878.20 
542A1069  P CUL CL A 2 24   416.000  86.000  502.000  169.800  406.700  236.900  52.68  12,479.90 
5421D018  P CUL CL D 1 18 TEMP   340.000  0.000  340.000  0.000  88.000  88.000  21.14  1,860.32 
54213669  PRC FLAR END SEC 24   14.000  0.000  14.000  4.000  8.000  4.000  879.88  3,519.52 
54217680  R C PIPE TEE 24P 24R   2.000  1.000  3.000  1.000  3.000  2.000  984.93  1,969.86 
60222705  MAN TA 5D M IN 604101   3.000  1.000  4.000  0.500  1.000  0.500  7,845.09  3,922.54 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  13.000  13.500  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  13.000  13.500  0.500  1,398.34  699.17 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.250  0.540  0.290  73,388.12  21,282.55 
Total:   

$152,129.95

 

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