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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/07/2012
DOT Vendor: C28250  Contract: 72E48 

IL Project:      From Date: 08/10/2012
Route: FAP 608
Section: 120RS-2 & 121RS-4 To Date: 09/07/2012
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:  65.31%
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      1,417,169.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,417,169.01     
Total paid this estimate:   1,417,169.01     
     Previous payments to contractor: -1,243,941.32     
     Payment to contractor this estimate: 173,227.69     
 
          Voucher #   CC04581 Date: 09/11/2012 1 of 1 173,227.69     

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

Pay Estimate Number:  04 Total: 173,227.69     

 

 

 

 


 

 

 

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   635.000  0.000  635.000  0.000  635.000  635.000  13.15  8,350.25 
40200800  AGG SURF CSE B   403.000  0.000  403.000  31.910  122.410  90.500  45.10  4,081.55 
40600200  BIT MATLS PR CT   45.000  0.000  45.000  28.600  32.400  3.800  407.75  1,549.45 
40603310  HMA SC "C" N50   10,195.000  0.000  10,195.000  8,598.670  9,069.870  471.200  89.94  42,379.73 
40800050  INCIDENTAL HMA SURF   640.000  0.000  640.000  0.000  574.280  574.280  164.67  94,566.69 
42400100  PC CONC SIDEWALK 4   3,069.000  0.000  3,069.000  0.000  1,309.830  1,309.830  6.27  8,212.63 
42400800  DETECTABLE WARNINGS   494.000  0.000  494.000  0.000  143.600  143.600  29.15  4,185.94 
44000400  GUTTER REM   101.000  0.000  101.000  17.700  88.200  70.500  8.48  597.84 
44000600  SIDEWALK REM   2,241.000  0.000  2,241.000  0.000  1,743.100  1,743.100  2.60  4,532.06 
60602500  CONC GUTTER TA   20.000  0.000  20.000  11.700  20.000  8.300  106.44  883.45 
70300100  SHORT TERM PAVT MKING   7,184.000  0.000  7,184.000  6,674.300  6,782.300  108.000  0.85  91.80 
78004230  PREF PL PM TB INL L6   410.000  0.000  410.000  0.000  394.600  394.600  5.84  2,304.46 
78004280  PREF PL PM TB INL L24   56.000  0.000  56.000  0.000  56.000  56.000  26.64  1,491.84 
Total:   

$173,227.69

 

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