Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
 Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 05/16/2013 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below

Archive    72E48 / 06

Archive    72E48 / 05
 Archive    72E48 / 04
 Archive    72E48 / 03
 Archive    72E48 / 02
 Archive    72E48 / 01
 Archive    72E48 / 00

Contractor Invoice

Current Report 04/15/2013
DOT Vendor: C28250  Contract: 72E48 

IL Project:      From Date: 12/03/2012
Route: FAP 608
Section: 120RS-2 & 121RS-4 To Date: 04/15/2013
Project: ACF-0608/022/ State Job: C-96-079-11
Letting Date: 03/09/2012 Dist/Cnty: 06 - 117 (MACOUPIN )
Airport: 120RS-2 & 121RS-4 State Job: C-96-079-11
Scope: FAP-608, IL 111 FROM MORGAN CO LN TO SCL OF PALMYRA.

Payee:

 UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  99.92%
Contract Awarded
Amount		 Additions Deductions Total Adjusted
Contract Value		 Total Amount
Due to Date
2,169,995.36      182,103.91      650,533.70      1,701,565.57      1,700,199.09     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,700,199.09     
Mobilzation Paid:3,403.80     
Total paid this estimate:   1,700,199.09     
     Previous payments to contractor: -1,507,897.59     
     Payment to contractor this estimate: 192,301.50     
 
          Voucher #   CC17975 Date: 04/16/2013 1 of 1 192,301.50     

----------------------------------------------------------------------------------------------------------------------------------------------     
Includes final mobilization Pay Estimate Number:  07 Total: 192,301.50     

 

 

 

 

 

 

 

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
X4401198  HMA SURF REM VAR DP   101,130.000  69.000  101,199.000  101,130.000  101,199.000  69.000  0.88  60.72 
35800100  PREPARATION OF BASE   635.000  188.230  823.230  635.000  823.230  188.230  13.15  2,475.22 
40603310  HMA SC "C" N50   10,195.000  -1,125.130  9,069.870  9,069.870  9,060.480  -9.390  89.94  -844.54 
42400100  PC CONC SIDEWALK 4   3,069.000  447.480  3,516.480  3,069.000  3,516.480  447.480  6.27  2,805.70 
42400800  DETECTABLE WARNINGS   494.000  -97.500  396.500  395.600  383.600  -12.000  29.15  -349.79 
44000155  HMA SURF REM 1 1/2   8,624.000  859.800  9,483.800  8,158.560  9,483.800  1,325.240  3.12  4,134.75 
44000600  SIDEWALK REM   2,241.000  625.000  2,866.000  2,213.000  2,817.480  604.480  2.60  1,571.65 
44200164  PAVT PATCH T1 14   25.000  96.410  121.410  25.000  121.360  96.360  180.96  17,437.31 
44200168  PAVT PATCH T2 14   3,557.000  -2,660.960  896.040  896.040  896.020  -0.020  153.46  -3.07 
44200172  PAVT PATCH T3 14   237.000  154.020  391.020  237.000  391.020  154.020  153.46  23,635.91 
44200174  PAVT PATCH T4 14   60.000  728.190  788.190  60.000  788.140  728.140  153.46  111,740.36 
50105220  PIPE CULVERT REMOV   424.000  1.000  425.000  424.000  425.000  1.000  17.99  17.99 
60600095  CLASS SI CONC OUTLET   17.500  -17.500  0.000  10.240  0.000  -10.240  996.61  -10,205.29 
60602500  CONC GUTTER TA   20.000  85.500  105.500  20.000  105.500  85.500  106.44  9,100.62 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  34,038.01  3,403.80 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.300  1.000  0.700  7,629.48  5,340.64 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  1.000  1.000  6,440.18  6,440.18 

 

 

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
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.300  1.000  0.700  2,091.85  1,464.29 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  1.000  1.000  5,120.48  5,120.48 
70301000  WORK ZONE PAVT MK REM   1,188.000  30.500  1,218.500  1,188.000  1,218.500  30.500  4.56  139.08 
78004280  PREF PL PM TB INL L24   56.000  0.600  56.600  56.000  56.600  0.600  26.64  15.98 
78100100  RAISED REFL PAVT MKR   449.000  1.000  450.000  449.000  450.000  1.000  25.30  25.30 
78300200  RAISED REF PVT MK REM   449.000  52.000  501.000  449.000  501.000  52.000  10.72  557.44 
X9600200  DRIVEWAY PAVEMENT SPEC   0.000  61.420  61.420  0.000  61.420  61.420  133.78  8,216.77 
Total:   

$192,301.50

 
IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA