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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/31/2011
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 05/15/2011
Route: FAP 322
Section: 11-12 To Date: 05/31/2011
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:  5.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      406,492.58      161,830.96      23,093,261.43      1,305,178.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,305,178.87     
Total paid this estimate:   1,305,178.87     
     Previous payments to contractor: -1,262,135.98     
     Payment to contractor this estimate: 43,042.89     
 
          Voucher #   BC07637 Date: 06/02/2011 1 of 1 43,042.89     

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

Pay Estimate Number:  16 Total: 43,042.89     

 

 

 

 


 

 

 

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
20100210  TREE REMOV OVER 15   82.000  56.200  138.200  82.000  101.900  19.900  63.52  1,264.05 
20200100  EARTH EXCAVATION   30,145.000  0.000  30,145.000  1,100.000  5,100.000  4,000.000  6.43  25,720.00 
20800150  TRENCH BACKFILL   805.000  300.000  1,105.000  570.000  593.400  23.400  28.62  669.71 
542A1081  P CUL CL A 2 36   458.000  0.000  458.000  0.000  144.000  144.000  76.19  10,971.36 
54213681  PRC FLAR END SEC 36   6.000  0.000  6.000  0.000  2.000  2.000  1,131.00  2,262.00 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  8.500  9.000  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  8.500  9.000  0.500  1,398.34  699.17 
Total:   

$43,042.89

 

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