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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2011
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 06/09/2011
Route: FAP 322
Section: 11-12 To Date: 06/30/2011
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:  6.71%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      608,463.08      265,400.72      23,191,662.17      1,555,126.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,555,126.71     
Total paid this estimate:   1,555,126.71     
     Previous payments to contractor: -1,444,029.02     
     Payment to contractor this estimate: 111,097.69     
 
          Voucher #   BC00915 Date: 07/27/2011 1 of 1 111,097.69     

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

Pay Estimate Number:  18 Total: 111,097.69     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.100  0.100  64,865.26  6,486.53 
20200100  EARTH EXCAVATION   30,145.000  11,845.000  41,990.000  9,000.000  15,000.000  6,000.000  6.43  38,580.00 
20400800  FURNISHED EXCAVATION   249,075.000  -9,198.000  239,877.000  4,300.000  5,900.000  1,600.000  9.75  15,600.00 
28000315  AGG DITCH CHECKS   276.000  0.000  276.000  29.500  34.800  5.300  171.65  909.74 
61101020  STORM SEW PROT A 18   500.000  158.000  658.000  256.500  405.700  149.200  41.34  6,167.93 
61133200  FLD TILE JUN VAULT 3D   10.000  45.000  55.000  53.000  54.000  1.000  567.07  567.07 
61140200  STORM SEWER SPEC 12   500.000  -400.000  100.000  52.500  58.500  6.000  20.98  125.88 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  9.000  10.000  1.000  2,913.20  2,913.20 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  9.000  10.000  1.000  1,398.34  1,398.34 
X960010A  4' DIA FIELD TILE VAUL   0.000  3.000  3.000  2.000  3.000  1.000  844.00  844.00 
X960030B  CAST-IN-PLACE END SECT   0.000  2.000  2.000  1.000  2.000  1.000  22,877.00  22,877.00 
X960030C  24" EQRS STORM SEWER P   0.000  188.000  188.000  0.000  184.000  184.000  79.50  14,628.00 
Total:   

$111,097.69

 

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