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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/27/2012
DOT Vendor: C28250  Contract: 72E48 

IL Project:      From Date: 06/12/2012
Route: FAP 608
Section: 120RS-2 & 121RS-4 To Date: 07/27/2012
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:  38.09%
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      826,605.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 826,605.78     
Total paid this estimate:   826,605.78     
     Previous payments to contractor: -221,158.53     
     Payment to contractor this estimate: 605,447.25     
 
          Voucher #   CC01441 Date: 07/31/2012 1 of 1 605,447.25     

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

Pay Estimate Number:  02 Total: 605,447.25     

 

 

 

 


 

 

 

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  0.000  101,130.000  0.000  101,130.000  101,130.000  0.88  88,994.40 
20200100  EARTH EXCAVATION   478.000  0.000  478.000  0.000  158.000  158.000  32.66  5,160.29 
20800150  TRENCH BACKFILL   81.000  0.000  81.000  0.000  35.950  35.950  75.01  2,696.61 
21400100  GRADING & SHAP DITCH   2,184.000  0.000  2,184.000  0.000  1,917.400  1,917.400  5.27  10,104.70 
28000305  TEMP DITCH CHECKS   54.000  0.000  54.000  0.000  42.000  42.000  27.36  1,149.12 
28000400  PERIMETER EROS BAR   80.000  0.000  80.000  0.000  80.000  80.000  5.49  439.20 
40200800  AGG SURF CSE B   403.000  0.000  403.000  0.000  31.910  31.910  45.10  1,439.14 
40600200  BIT MATLS PR CT   45.000  0.000  45.000  0.000  14.400  14.400  407.75  5,871.60 
40600982  HMA SURF REM BUTT JT   4,525.000  0.000  4,525.000  0.000  3,137.910  3,137.910  11.56  36,274.24 
40600985  PCC SURF REM BUTT JT   60.000  0.000  60.000  0.000  15.800  15.800  45.52  719.22 
40600990  TEMPORARY RAMP   807.000  0.000  807.000  0.000  29.580  29.580  5.90  174.52 
40603310  HMA SC "C" N50   10,195.000  0.000  10,195.000  0.000  4,485.220  4,485.220  89.94  403,400.69 
44000400  GUTTER REM   101.000  0.000  101.000  0.000  17.700  17.700  8.48  150.10 
50104400  CONC HDWL REM   16.000  0.000  16.000  0.000  16.000  16.000  284.10  4,545.60 
50105220  PIPE CULVERT REMOV   424.000  0.000  424.000  0.000  424.000  424.000  17.99  7,627.76 
542D0220  P CUL CL D 1 15   130.000  0.000  130.000  0.000  129.770  129.770  30.79  3,995.62 
542D5470  P CUL CL D 1 EQRS 15   601.000  0.000  601.000  0.000  600.250  600.250  31.21  18,733.80 

 

 

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
60238800  INLETS TA   2.000  0.000  2.000  0.000  2.000  2.000  1,428.90  2,857.80 
60404600  FR & GRATES T9   2.000  0.000  2.000  0.000  2.000  2.000  418.00  836.00 
60602500  CONC GUTTER TA   20.000  0.000  20.000  0.000  11.700  11.700  106.44  1,245.35 
70300100  SHORT TERM PAVT MKING   7,184.000  0.000  7,184.000  0.000  4,962.600  4,962.600  0.85  4,218.21 
78300200  RAISED REF PVT MK REM   449.000  0.000  449.000  0.000  449.000  449.000  10.72  4,813.28 
Total:   

$605,447.25

 

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