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 07/22/2014 

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Contractor Invoice

Previous Report 10/31/2010
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 10/15/2010
Route: FAP 322
Section: 11-12 To Date: 10/31/2010
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:  3.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      0.00      0.00      22,848,599.81      788,798.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 788,798.95     
Total paid this estimate:   788,798.95     
     Previous payments to contractor: -693,520.33     
     Payment to contractor this estimate: 95,278.62     
 
          Voucher #   BC03777 Date: 11/03/2010 1 of 1 95,278.62     

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

Pay Estimate Number:  05 Total: 95,278.62     

 

 

 

 


 

 

 

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
X0324118  GRAN CULVERT BACKFILL   601.000  0.000  601.000  0.000  40.200  40.200  46.74  1,878.95 
20800150  TRENCH BACKFILL   805.000  0.000  805.000  157.300  359.900  202.600  28.62  5,798.41 
50200100  STRUCTURE EXCAVATION   763.000  0.000  763.000  0.000  104.900  104.900  7.13  747.94 
54001001  BOX CUL END SEC C1   2.000  0.000  2.000  0.000  1.000  1.000  3,505.34  3,505.34 
54010802  PCBC 8X2   160.000  0.000  160.000  0.000  102.000  102.000  373.11  38,057.22 
542A1093  P CUL CL A 2 48   350.000  0.000  350.000  0.000  347.400  347.400  99.95  34,722.63 
54217722  R C PIPE TEE 48P 24R   1.000  0.000  1.000  0.000  1.000  1.000  3,820.09  3,820.09 
61101013  STORM SEW PROT A 12   500.000  0.000  500.000  361.200  500.000  138.800  25.15  3,490.82 
61140200  STORM SEWER SPEC 12   500.000  0.000  500.000  0.000  52.500  52.500  20.98  1,101.45 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  1.500  2.000  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  1.500  2.000  0.500  1,398.34  699.17 
Total:   

$95,278.62

 

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