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 07/24/2014 

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Contractor Invoice

Previous Report 09/06/2012
DOT Vendor: C28250  Contract: 72D67 

IL Project:      From Date: 08/17/2012
Route: FAP 325 FAP 42
Section: (15,21)RS-7,22RS-4,24RS-8 To Date: 09/06/2012
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:  95.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,037,779.84      244,200.78      119,782.74      4,162,197.88      3,956,112.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,956,112.51     
Total paid this estimate:   3,956,112.51     
     Previous payments to contractor: -3,727,201.89     
     Payment to contractor this estimate: 228,910.62     
 
          Voucher #   CC04451 Date: 09/10/2012 1 of 1 228,910.62     

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Pay Estimate Number:  03 Total: 228,910.62     

 

 

 

 


 

 

 

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
35800100  PREPARATION OF BASE   25.000  0.000  25.000  0.000  25.000  25.000  25.50  637.50 
40600635  LEV BIND MM N70   3,871.000  636.310  4,507.310  3,871.000  4,507.310  636.310  100.54  63,974.61 
44200148  PAVT PATCH T3 12   231.000  205.980  436.980  231.000  436.980  205.980  166.19  34,231.82 
56109210  WATER VALVES ADJUST   1.000  6.000  7.000  1.000  5.000  4.000  1,690.19  6,760.76 
60300105  FR & GRATES ADJUST   6.000  1.000  7.000  6.000  7.000  1.000  1,050.00  1,050.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.440  1.000  0.560  23,100.00  12,936.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.440  1.000  0.560  9,717.90  5,442.02 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  1.000  1.000  9,232.00  9,232.00 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.440  1.000  0.560  13,858.05  7,760.51 
70102632  TR CONT & PROT 701602   1.000  0.000  1.000  0.880  1.000  0.120  4,032.42  483.89 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  1.000  1.000  3,742.51  3,742.51 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  1.000  1.000  525.00  525.00 
70301000  WORK ZONE PAVT MK REM   3,260.000  0.000  3,260.000  0.000  1,224.000  1,224.000  2.53  3,096.72 
78100100  RAISED REFL PAVT MKR   691.000  0.000  691.000  204.000  691.000  487.000  23.29  11,342.23 
X9600100  HMA SURF REM 3   0.000  7,987.700  7,987.700  0.000  7,987.700  7,987.700  4.50  35,944.65 
X9600600  DETECTOR LOOP TY 1   0.000  1,936.000  1,936.000  0.000  1,936.000  1,936.000  16.40  31,750.40 
Total:   

$228,910.62

 

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