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 07/31/2014 

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Contractor Invoice

Previous Report 11/30/2011
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 11/15/2011
Route: FAP 322
Section: 11-12 To Date: 11/30/2011
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:  18.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      1,282,955.37      586,341.75      23,545,213.43      4,321,213.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,321,213.65     
Total paid this estimate:   4,321,213.65     
     Previous payments to contractor: -4,214,264.58     
     Payment to contractor this estimate: 106,949.07     
 
          Voucher #   BC03978 Date: 12/02/2011 1 of 1 106,949.07     

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

Pay Estimate Number:  28 Total: 106,949.07     

 

 

 

 


 

 

 

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
25100115  MULCH METHOD 2   113.500  2.300  115.800  4.500  35.300  30.800  577.50  17,787.00 
28000600  SEEDING CL 7   50.000  0.000  50.000  0.000  30.800  30.800  682.50  21,021.00 
35100900  AGG BASE CSE A 10   3,840.000  7,015.700  10,855.700  3,840.000  6,400.000  2,560.000  23.50  60,160.00 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  14.500  15.000  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  14.500  15.000  0.500  1,398.34  699.17 
FRC00300  FIELD TILE REPAIRS/SWA   0.000  4,285.300  4,285.300  0.000  4,285.300  4,285.300  1.00  4,285.30 
X9601300  CHANGEABLE MESAGE BOAR   0.000  1.000  1.000  0.000  0.700  0.700  2,200.00  1,540.00 
Total:   

$106,949.07

 

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