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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/18/2012
DOT Vendor: C28250  Contract: 72E48 

IL Project:      From Date: 09/07/2012
Route: FAP 608
Section: 120RS-2 & 121RS-4 To Date: 10/18/2012
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:  68.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,169,995.36      0.00      0.00      2,169,995.36      1,491,637.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,491,637.62     
Total paid this estimate:   1,491,637.62     
     Previous payments to contractor: -1,417,169.01     
     Payment to contractor this estimate: 74,468.61     
 
          Voucher #   CC07327 Date: 10/22/2012 1 of 1 74,468.61     

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

Pay Estimate Number:  05 Total: 74,468.61     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   478.000  0.000  478.000  158.000  478.000  320.000  32.66  10,451.20 
25000200  SEEDING CL 2   1.500  0.000  1.500  0.000  1.500  1.500  869.00  1,303.50 
25000400  NITROGEN FERT NUTR   135.000  0.000  135.000  0.000  135.000  135.000  1.38  186.30 
25000500  PHOSPHORUS FERT NUTR   135.000  0.000  135.000  0.000  135.000  135.000  1.38  186.30 
25000600  POTASSIUM FERT NUTR   135.000  0.000  135.000  0.000  135.000  135.000  1.38  186.30 
25000700  AGR GROUND LIMESTONE   3.000  0.000  3.000  0.000  3.000  3.000  220.00  660.00 
25100115  MULCH METHOD 2   3.000  0.000  3.000  0.000  1.500  1.500  880.00  1,320.00 
42400100  PC CONC SIDEWALK 4   3,069.000  0.000  3,069.000  1,309.830  3,069.000  1,759.170  6.27  11,030.00 
42400800  DETECTABLE WARNINGS   494.000  0.000  494.000  143.600  395.600  252.000  29.15  7,345.80 
44000600  SIDEWALK REM   2,241.000  0.000  2,241.000  1,743.100  2,213.000  469.900  2.60  1,221.74 
48101200  AGGREGATE SHLDS B   3,873.000  0.000  3,873.000  0.000  1,020.540  1,020.540  18.15  18,522.80 
78001120  PAINT PVT MK LINE 5   82,269.000  0.000  82,269.000  0.000  82,269.000  82,269.000  0.13  10,694.97 
78100100  RAISED REFL PAVT MKR   449.000  0.000  449.000  0.000  449.000  449.000  25.30  11,359.70 
Total:   

$74,468.61

 

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