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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/09/2011
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 05/31/2011
Route: FAP 322
Section: 11-12 To Date: 06/09/2011
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:  6.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      408,412.58      161,830.96      23,095,181.43      1,444,029.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,444,029.02     
Total paid this estimate:   1,444,029.02     
     Previous payments to contractor: -1,305,178.87     
     Payment to contractor this estimate: 138,850.15     
 
          Voucher #   BC07872 Date: 06/10/2011 1 of 1 138,850.15     

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

Pay Estimate Number:  17 Total: 138,850.15     

 

 

 

 


 

 

 

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  0.000  30,145.000  5,100.000  9,000.000  3,900.000  6.43  25,077.00 
20400800  FURNISHED EXCAVATION   249,075.000  0.000  249,075.000  0.000  4,300.000  4,300.000  9.75  41,925.00 
20800150  TRENCH BACKFILL   805.000  300.000  1,105.000  593.400  619.400  26.000  28.62  744.12 
28000315  AGG DITCH CHECKS   276.000  0.000  276.000  23.300  29.500  6.200  171.65  1,064.23 
28000500  INLET & PIPE PROTECT   53.000  0.000  53.000  0.000  2.000  2.000  206.93  413.86 
50105220  PIPE CULVERT REMOV   888.000  20.000  908.000  0.000  19.600  19.600  26.04  510.38 
50800105  REINFORCEMENT BARS   1,880.000  0.000  1,880.000  0.000  570.000  570.000  5.79  3,300.30 
542A0229  P CUL CL A 1 24   404.000  0.000  404.000  0.000  48.000  48.000  53.30  2,558.40 
542A5485  P CUL CL A 1 EQRS 30   150.000  0.000  150.000  0.000  54.000  54.000  101.00  5,454.00 
542D0220  P CUL CL D 1 15   190.000  0.000  190.000  0.000  54.000  54.000  24.33  1,313.82 
542D0229  P CUL CL D 1 24   286.000  0.000  286.000  0.000  78.000  78.000  35.41  2,761.98 
542D0235  P CUL CL D 1 30   172.000  0.000  172.000  0.000  86.000  86.000  43.12  3,708.32 
542D0241  P CUL CL D 1 36   90.000  0.000  90.000  0.000  82.000  82.000  53.10  4,354.20 
54213669  PRC FLAR END SEC 24   14.000  0.000  14.000  0.000  2.000  2.000  879.88  1,759.76 
54214515  PRC FL END S EQ RS 30   6.000  0.000  6.000  0.000  2.000  2.000  1,208.68  2,417.36 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.000  0.250  0.250  73,388.12  18,347.03 
FRC00200  UNKNOWN FIELD TILE REP   0.000  263.390  263.390  0.000  263.390  263.390  1.00  263.39 

 

 

continued
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
X960030B  CAST-IN-PLACE END SECT   0.000  2.000  2.000  0.000  1.000  1.000  22,877.00  22,877.00 
Total:   

$138,850.15

 

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