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 04/21/2014 

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Contractor Invoice

Previous Report 09/15/2011
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 08/31/2011
Route: FAP 322
Section: 11-12 To Date: 09/15/2011
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:  16.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      851,483.68      464,529.30      23,235,554.19      3,807,829.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,807,829.79     
Total paid this estimate:   3,807,829.79     
     Previous payments to contractor: -3,407,256.47     
     Payment to contractor this estimate: 400,573.32     
 
          Voucher #   BC02628 Date: 09/19/2011 1 of 1 400,573.32     

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

Pay Estimate Number:  23 Total: 400,573.32     

 

 

 

 


 

 

 

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
20400800  FURNISHED EXCAVATION   249,075.000  -2,745.000  246,330.000  156,400.000  193,400.000  37,000.000  9.75  360,750.00 
20800150  TRENCH BACKFILL   805.000  300.000  1,105.000  657.500  762.600  105.100  28.62  3,007.96 
542A1081  P CUL CL A 2 36   458.000  172.000  630.000  312.000  630.000  318.000  76.19  24,228.42 
542D1075  P CUL CL D 2 30   78.000  -8.000  70.000  0.000  70.000  70.000  53.92  3,774.40 
54213681  PRC FLAR END SEC 36   6.000  2.000  8.000  4.000  8.000  4.000  1,131.00  4,524.00 
54217700  R C PIPE TEE 36P 24R   1.000  0.000  1.000  0.000  1.000  1.000  2,132.77  2,132.77 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  12.000  12.500  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  12.000  12.500  0.500  1,398.34  699.17 
Total:   

$400,573.32

 

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