Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/30/2011
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 09/15/2011
Route: FAP 322
Section: 11-12 To Date: 09/30/2011
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:  16.98%
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      3,986,132.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,986,132.36     
Total paid this estimate:   3,986,132.36     
     Previous payments to contractor: -3,807,829.79     
     Payment to contractor this estimate: 178,302.57     
 
          Voucher #   BC02913 Date: 10/05/2011 1 of 1 178,302.57     

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

Pay Estimate Number:  24 Total: 178,302.57     

 

 

 

 


 

 

 

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  0.000  0.500  0.500  10,537.99  5,269.00 
20400800  FURNISHED EXCAVATION   249,075.000  -2,745.000  246,330.000  193,400.000  205,600.000  12,200.000  9.75  118,950.00 
20800150  TRENCH BACKFILL   805.000  300.000  1,105.000  762.600  780.400  17.800  28.62  509.44 
25000210  SEEDING CL 2A   63.500  2.300  65.800  0.000  4.500  4.500  577.50  2,598.75 
25000400  NITROGEN FERT NUTR   5,711.000  212.000  5,923.000  0.000  408.500  408.500  1.31  535.14 
25000500  PHOSPHORUS FERT NUTR   5,711.000  212.000  5,923.000  0.000  408.500  408.500  1.31  535.14 
25000600  POTASSIUM FERT NUTR   5,711.000  212.000  5,923.000  0.000  408.500  408.500  1.31  535.14 
25100115  MULCH METHOD 2   113.500  2.300  115.800  0.000  4.500  4.500  577.50  2,598.75 
35100900  AGG BASE CSE A 10   3,840.000  0.000  3,840.000  0.000  1,600.000  1,600.000  23.50  37,600.00 
40200100  AGG SURF CSE A   1,549.000  56.000  1,605.000  0.000  22.600  22.600  47.72  1,078.47 
542A1069  P CUL CL A 2 24   416.000  86.000  502.000  92.500  169.800  77.300  52.68  4,072.16 
54213669  PRC FLAR END SEC 24   14.000  0.000  14.000  3.000  4.000  1.000  879.88  879.88 
54217680  R C PIPE TEE 24P 24R   2.000  1.000  3.000  0.000  1.000  1.000  984.93  984.93 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  12.500  13.000  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  12.500  13.000  0.500  1,398.34  699.17 
Total:   

$178,302.57

 

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