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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/16/2010
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 10/31/2010
Route: FAP 322
Section: 11-12 To Date: 11/16/2010
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:  4.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      158,548.22      101,162.00      22,905,986.03      962,922.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 962,922.12     
Total paid this estimate:   962,922.12     
     Previous payments to contractor: -788,798.95     
     Payment to contractor this estimate: 174,123.17     
 
          Voucher #   BC04166 Date: 11/18/2010 1 of 1 174,123.17     

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

Pay Estimate Number:  06 Total: 174,123.17     

 

 

 

 


 

 

 

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
20800150  TRENCH BACKFILL   805.000  300.000  1,105.000  359.900  570.000  210.100  28.62  6,013.06 
28000315  AGG DITCH CHECKS   276.000  0.000  276.000  0.000  23.300  23.300  171.65  3,999.45 
61101009  STORM SEW PROT A 8   500.000  2,400.000  2,900.000  500.000  2,698.300  2,198.300  18.42  40,492.69 
61101013  STORM SEW PROT A 12   500.000  660.000  1,160.000  500.000  1,053.500  553.500  25.15  13,920.53 
61101020  STORM SEW PROT A 18   500.000  0.000  500.000  0.000  256.500  256.500  41.34  10,603.71 
61101026  STORM SEW PROT A 24   500.000  0.000  500.000  0.000  253.500  253.500  38.72  9,815.52 
61133200  FLD TILE JUN VAULT 3D   10.000  46.000  56.000  10.000  53.000  43.000  567.07  24,384.01 
61140000  STORM SEWER SPEC 8   500.000  3,500.000  4,000.000  500.000  3,981.600  3,481.600  18.02  62,738.43 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  2.000  2.500  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  2.000  2.500  0.500  1,398.34  699.17 
Total:   

$174,123.17

 

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