Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/31/2011
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 08/15/2011
Route: FAP 322
Section: 11-12 To Date: 08/31/2011
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:  14.66%
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      3,407,256.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,407,256.47     
Total paid this estimate:   3,407,256.47     
     Previous payments to contractor: -2,622,898.14     
     Payment to contractor this estimate: 784,358.33     
 
          Voucher #   BC02422 Date: 09/02/2011 1 of 1 784,358.33     

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

Pay Estimate Number:  22 Total: 784,358.33     

 

 

 

 


 

 

 

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  81,600.000  156,400.000  74,800.000  9.75  729,300.00 
20800150  TRENCH BACKFILL   805.000  300.000  1,105.000  641.900  657.500  15.600  28.62  446.47 
28000315  AGG DITCH CHECKS   276.000  0.000  276.000  34.800  39.100  4.300  171.65  738.10 
28100707  STONE DUMP RIP CL A4   669.000  683.000  1,352.000  0.000  546.100  546.100  51.65  28,206.07 
28200200  FILTER FABRIC   669.000  683.000  1,352.000  0.000  546.100  546.100  1.88  1,026.67 
542A1069  P CUL CL A 2 24   416.000  86.000  502.000  0.000  92.500  92.500  52.68  4,872.90 
542A5482  P CUL CL A 1 EQRS 27   114.000  0.000  114.000  0.000  44.000  44.000  100.42  4,418.48 
542D0229  P CUL CL D 1 24   286.000  372.000  658.000  356.000  418.000  62.000  35.41  2,195.42 
54213669  PRC FLAR END SEC 24   14.000  0.000  14.000  2.000  3.000  1.000  879.88  879.88 
54214512  PRC FL END S EQ RS 27   4.000  0.000  4.000  0.000  2.000  2.000  1,208.69  2,417.38 
60222705  MAN TA 5D M IN 604101   3.000  1.000  4.000  0.000  0.500  0.500  7,845.09  3,922.55 
61100605  MISC CONCRETE   25.000  0.000  25.000  0.000  13.000  13.000  216.26  2,811.38 
61140000  STORM SEWER SPEC 8   500.000  3,500.000  4,000.000  3,981.600  4,000.000  18.400  18.02  331.57 
61140200  STORM SEWER SPEC 12   500.000  -400.000  100.000  58.500  88.800  30.300  20.98  635.69 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  11.500  12.000  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  11.500  12.000  0.500  1,398.34  699.17 
Total:   

$784,358.33

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA