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 07/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/15/2011
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 07/31/2011
Route: FAP 322
Section: 11-12 To Date: 08/15/2011
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:  11.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      710,265.83      284,400.52      23,274,465.12      2,622,898.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,622,898.14     
Mobilzation Paid:105,587.43     
Total paid this estimate:   2,622,898.14     
     Previous payments to contractor: -2,011,347.93     
     Payment to contractor this estimate: 611,550.21     
 
          Voucher #   BC02129 Date: 08/17/2011 1 of 1 611,550.21     

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

Includes 15% mobilization Pay Estimate Number:  21 Total: 611,550.21     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   30,145.000  11,845.000  41,990.000  25,600.000  31,627.000  6,027.000  6.43  38,753.61 
20400800  FURNISHED EXCAVATION   249,075.000  -2,745.000  246,330.000  35,100.000  81,600.000  46,500.000  9.75  453,375.00 
35100500  AGG BASE CSE A 6   820.000  0.000  820.000  0.000  720.000  720.000  16.22  11,678.40 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  11.000  11.500  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  11.000  11.500  0.500  1,398.34  699.17 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  703,916.22  105,587.43 
Total:   

$611,550.21

 

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