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 07/22/2014 

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Contractor Invoice

Previous Report 10/31/2011
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 10/14/2011
Route: FAP 322
Section: 11-12 To Date: 10/31/2011
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:  17.72%
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      4,158,328.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,158,328.54     
Total paid this estimate:   4,158,328.54     
     Previous payments to contractor: -4,138,262.31     
     Payment to contractor this estimate: 20,066.23     
 
          Voucher #   BC03457 Date: 11/02/2011 1 of 1 20,066.23     

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

Pay Estimate Number:  26 Total: 20,066.23     

 

 

 

 


 

 

 

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  0.500  1.000  0.500  10,537.99  5,268.99 
20800150  TRENCH BACKFILL   805.000  300.000  1,105.000  843.800  876.500  32.700  28.62  935.87 
44000100  PAVEMENT REM   32,978.000  -1,966.000  31,012.000  0.000  155.600  155.600  5.24  815.34 
542A1069  P CUL CL A 2 24   416.000  86.000  502.000  406.700  490.700  84.000  52.68  4,425.12 
54213669  PRC FLAR END SEC 24   14.000  0.000  14.000  8.000  9.000  1.000  879.88  879.88 
54245405  INLET BOX 542506   3.000  -1.000  2.000  0.000  1.000  1.000  1,662.71  1,662.71 
60222705  MAN TA 5D M IN 604101   3.000  1.000  4.000  1.000  1.500  0.500  7,845.09  3,922.55 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  13.500  14.000  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  13.500  14.000  0.500  1,398.34  699.17 
Total:   

$20,066.23

 

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