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 04/16/2014 

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Contractor Invoice

Previous Report 12/18/2012
DOT Vendor: C28250  Contract: 72D67 

IL Project:      From Date: 09/06/2012
Route: FAP 325 FAP 42
Section: (15,21)RS-7,22RS-4,24RS-8 To Date: 12/18/2012
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:  98.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,037,779.84      384,366.73      217,589.11      4,204,557.46      4,136,207.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,136,207.64     
Total paid this estimate:   4,136,207.64     
     Previous payments to contractor: -3,956,112.51     
     Payment to contractor this estimate: 180,095.13     
 
          Voucher #   CC11479 Date: 12/20/2012 1 of 1 180,095.13     

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

Pay Estimate Number:  04 Total: 180,095.13     

 

 

 

 


 

 

 

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
X4404260  PAVED SHLD REMOVAL SP   21,071.000  739.920  21,810.920  21,071.000  21,810.920  739.920  7.85  5,808.37 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  15,802.48  15,802.48 
20200600  EXC & GR EX SHOULDER   150.000  14.180  164.180  150.000  164.180  14.180  389.55  5,523.82 
35800100  PREPARATION OF BASE   25.000  4.500  29.500  25.000  29.500  4.500  25.50  114.75 
40600200  BIT MATLS PR CT   44.100  0.480  44.580  42.450  44.580  2.130  697.44  1,485.56 
40600635  LEV BIND MM N70   3,871.000  640.360  4,511.360  4,507.310  4,511.360  4.050  100.54  407.18 
40600982  HMA SURF REM BUTT JT   5,320.000  -1,020.550  4,299.450  4,450.400  4,299.450  -150.950  12.91  -1,948.76 
40603340  HMA SC "D" N70   12,613.000  -67.060  12,545.940  12,464.980  12,495.940  30.960  100.87  3,122.94 
40800050  INCIDENTAL HMA SURF   385.000  131.160  516.160  385.000  516.160  131.160  300.71  39,441.12 
44000157  HMA SURF REM 2   19,926.000  -7,876.430  12,049.570  11,785.300  12,049.570  264.270  5.25  1,387.41 
44200144  PAVT PATCH T2 12   568.000  -153.320  414.680  405.120  414.680  9.560  172.49  1,649.00 
44200148  PAVT PATCH T3 12   231.000  217.090  448.090  436.980  448.090  11.110  166.19  1,846.37 
48203022  HMA SHOULDERS 6 1/4   20,052.000  345.120  20,397.120  20,052.000  20,397.120  345.120  34.41  11,875.58 
48203023  HMA SHOULDERS 6 1/2   8,118.000  593.690  8,711.690  8,118.000  8,711.690  593.690  35.79  21,248.17 
60300350  MAN FRAMES ADJUST   4.000  2.000  6.000  4.000  6.000  2.000  1,725.45  3,450.90 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  1.000  0.000  -1.000  525.00  -525.00 
72000100  SIGN PANEL T1   18.000  0.000  18.000  0.000  18.000  18.000  83.06  1,495.08 

 

 

continued
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  0.000  24.000  0.000  24.000  24.000  49.64  1,191.36 
87301245  ELCBL C SIGNAL 14 5C   39.000  -32.000  7.000  0.000  7.000  7.000  4.74  33.18 
87301265  ELCBL C SIGNAL 14 9C   65.000  -58.000  7.000  0.000  7.000  7.000  6.55  45.85 
88040260  SH P LED 2F 1-3 1-5BM   4.000  2.000  6.000  4.000  6.000  2.000  1,816.50  3,633.00 
88102825  PED SH P LED 1F BM CT   4.000  2.000  6.000  4.000  6.000  2.000  848.40  1,696.80 
89502375  REMOV EX TS EQUIP   2.000  0.000  2.000  1.000  2.000  1.000  2,640.75  2,640.75 
FRC00400  EXTRA FLAGGERS   0.000  42,507.200  42,507.200  0.000  42,507.200  42,507.200  1.00  42,507.20 
FRC00800  CLEAN PLUGGED INLET   0.000  820.750  820.750  0.000  820.750  820.750  1.00  820.75 
FRC00900  NEW CASTINGS   0.000  690.890  690.890  0.000  690.890  690.890  1.00  690.89 
FRC01300  HMA SURF REM (HM)   0.000  1,393.790  1,393.790  0.000  1,393.790  1,393.790  1.00  1,393.79 
FRC01400  REM EXC TAR BEFORE HMA   0.000  1,166.570  1,166.570  0.000  1,166.570  1,166.570  1.00  1,166.57 
FRC01500  REPAIR PAVT BLOW UP   0.000  592.650  592.650  0.000  592.650  592.650  1.00  592.65 
FRC01600  GUARDRAIL AGGREGATE   0.000  5,789.510  5,789.510  0.000  5,789.510  5,789.510  1.00  5,789.51 
FRC01700  GRIND & REP LETRS & SY   0.000  595.300  595.300  0.000  595.300  595.300  1.00  595.30 
FRC01800  ADJUST GUARDRAIL   0.000  626.090  626.090  0.000  626.090  626.090  1.00  626.09 
XXX02100  RR FLAGGERS   0.000  20,000.000  20,000.000  0.000  3,644.100  3,644.100  1.00  3,644.10 
X9600100  HMA SURF REM 3   0.000  7,959.870  7,959.870  7,987.700  7,959.870  -27.830  4.50  -125.23 

 

 

continued
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
X9600600  DETECTOR LOOP TY 1   0.000  1,995.000  1,995.000  1,936.000  1,995.000  59.000  16.40  967.60 
Total:   

$180,095.13

 

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