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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/15/2013
DOT Vendor: C28250  Contract: 72D67 

IL Project:      From Date: 12/18/2012
Route: FAP 325 FAP 42
Section: (15,21)RS-7,22RS-4,24RS-8 To Date: 01/15/2013
Project: ACF-000S/868/ State Job: C-96-001-10
Letting Date: 01/20/2012 Dist/Cnty: 06 - 135 (MONTGOMERY )
Airport: (15,21)RS-7,22RS-4,24RS-8 State Job: C-96-001-10
Scope: FAP-325/42, IL 16 FROM OLD US 36, COLUMBIAN BLVD TO MONROE
ST IN LITCHFIELD & ECL OF LITCHFIELD TO MIDDLE FORK SHOAL CK

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  99.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,037,779.84      392,269.03      244,369.13      4,185,679.74      4,144,109.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,144,109.94     
Total paid this estimate:   4,144,109.94     
     Previous payments to contractor: -4,136,207.64     
     Payment to contractor this estimate: 7,902.30     
 
          Voucher #   CC12868 Date: 01/16/2013 1 of 1 7,902.30     

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Pay Estimate Number:  05 Total: 7,902.30     

 

 

 

 


 

 

 

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
72800100  TELES STL SIN SUPPORT   24.000  8.000  32.000  24.000  32.000  8.000  49.64  397.12 
78000400  THPL PVT MK LINE 6   290.000  63.700  353.700  290.000  353.700  63.700  0.88  56.06 
78004200  PREF PL PM TB INL L&S   1,332.000  93.300  1,425.300  1,332.000  1,425.300  93.300  19.64  1,832.41 
78004220  PREF PL PM TB INL L5   264.000  26.000  290.000  264.000  290.000  26.000  5.40  140.40 
78004230  PREF PL PM TB INL L6   3,303.000  436.200  3,739.200  3,303.000  3,739.200  436.200  6.72  2,931.26 
78004280  PREF PL PM TB INL L24   948.800  10.900  959.700  948.800  959.700  10.900  17.85  194.57 
78100100  RAISED REFL PAVT MKR   691.000  4.000  695.000  691.000  695.000  4.000  23.29  93.16 
FRC02300  ELECTRICAL EQUIPMENT   0.000  1,086.700  1,086.700  0.000  1,086.700  1,086.700  1.00  1,086.70 
FRC02400  CONNECT DETECTOR LOOP   0.000  1,170.620  1,170.620  0.000  1,170.620  1,170.620  1.00  1,170.62 
Total:   

$7,902.30

 

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