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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/15/2011
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 06/30/2011
Route: FAP 322
Section: 11-12 To Date: 07/15/2011
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:  7.64%
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      1,778,011.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,778,011.82     
Total paid this estimate:   1,778,011.82     
     Previous payments to contractor: -1,555,126.71     
     Payment to contractor this estimate: 222,885.11     
 
          Voucher #   BC01166 Date: 08/01/2011 1 of 1 222,885.11     

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

Pay Estimate Number:  19 Total: 222,885.11     

 

 

 

 


 

 

 

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
X4021000  TEMP ACCESS- PRIV ENT   3.000  0.000  3.000  0.000  1.000  1.000  1,489.88  1,489.88 
20200100  EARTH EXCAVATION   30,145.000  11,845.000  41,990.000  15,000.000  25,100.000  10,100.000  6.43  64,943.00 
20400800  FURNISHED EXCAVATION   249,075.000  -2,745.000  246,330.000  5,900.000  15,800.000  9,900.000  9.75  96,525.00 
21101505  TOPSOIL EXC & PLAC   21,420.000  1,755.000  23,175.000  10,000.000  11,600.000  1,600.000  7.71  12,336.00 
28000250  TEMP EROS CONTR SEED   6,500.000  0.000  6,500.000  0.000  150.000  150.000  4.49  673.50 
50105220  PIPE CULVERT REMOV   888.000  20.000  908.000  19.600  69.800  50.200  26.04  1,307.21 
50800105  REINFORCEMENT BARS   1,880.000  0.000  1,880.000  570.000  1,140.000  570.000  5.79  3,300.30 
542D0229  P CUL CL D 1 24   286.000  372.000  658.000  78.000  356.000  278.000  35.41  9,843.98 
542D0235  P CUL CL D 1 30   172.000  58.000  230.000  86.000  156.000  70.000  43.12  3,018.40 
54248500  CONCRETE HEADWALLS   32.200  0.000  32.200  9.300  18.600  9.300  2,898.89  26,959.67 
61100500  EXPLOR TRENCH 52   29,200.000  -9,500.000  19,700.000  19,442.000  19,562.000  120.000  2.77  332.40 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  10.000  10.500  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  10.000  10.500  0.500  1,398.34  699.17 
Total:   

$222,885.11

 

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