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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/05/2013
DOT Vendor: C12840  Contract: 72F23 

IL Project:      From Date: 05/14/2013
Route: FAP 662 FAP 67
Section: 1(RS),2(RS),S(RS-6) To Date: 06/05/2013
Project: NHF-F-000S/910/ State Job: C-96-035-12
Letting Date: 01/18/2013 Dist/Cnty: 06 - 167 (SANGAMON )
Airport: 1(RS),2(RS),S(RS-6) State Job: C-96-035-12
Scope: FAP-662/67, IL 4/97, 0.1 MI N OF WASHINGTON ST TO 0.1 MI NE
OF IL 97 & ON IL 97 E OF KOKE MILL RD TO SPRING CK IN SPFLD.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  24.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,694,436.92      35,485.50      0.00      2,729,922.42      659,888.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 659,888.48     
Total paid this estimate:   659,888.48     
     Previous payments to contractor: -287,538.47     
     Payment to contractor this estimate: 372,350.01     
 
          Voucher #   CC21534 Date: 06/07/2013 1 of 1 372,350.01     

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

Pay Estimate Number:  02 Total: 372,350.01     

 

 

 

 


 

 

 

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
X8140115  HANDHOLE TO BE ADJUST   8.000  0.000  8.000  0.000  2.000  2.000  926.67  1,853.34 
Z0021904  SILICONE JT SEAL 1   267.000  0.000  267.000  0.000  267.000  267.000  33.12  8,843.04 
20200100  EARTH EXCAVATION   145.000  0.000  145.000  0.000  65.000  65.000  71.40  4,641.00 
35400500  PCC BASE CSE W 10   16.000  0.000  16.000  0.000  12.950  12.950  39.06  505.83 
44000100  PAVEMENT REM   171.000  0.000  171.000  0.000  170.900  170.900  21.68  3,705.11 
44000500  COMB CURB GUTTER REM   6,872.000  688.300  7,560.300  1,769.000  3,581.300  1,812.300  6.63  12,015.55 
44000600  SIDEWALK REM   204.000  0.000  204.000  0.000  167.920  167.920  5.61  942.03 
44003100  MEDIAN REMOVAL   17,048.000  2,060.590  19,108.590  5,725.800  13,069.420  7,343.620  1.28  9,399.83 
44004250  PAVED SHLD REMOVAL   265.000  0.000  265.000  0.000  265.000  265.000  14.03  3,717.95 
50102400  CONC REM   55.200  0.000  55.200  13.770  55.200  41.430  1,418.85  58,782.96 
50300255  CONC SUP-STR   55.400  0.000  55.400  13.770  55.400  41.630  1,724.27  71,781.36 
50800205  REINF BARS, EPOXY CTD   6,180.000  0.000  6,180.000  1,495.900  5,994.560  4,498.660  2.03  9,132.28 
50800515  BAR SPLICERS   96.000  0.000  96.000  48.000  96.000  48.000  23.27  1,116.96 
52000110  PREF JT STRIP SEAL   362.000  0.000  362.000  0.000  362.000  362.000  188.39  68,197.18 
60107600  PIPE UNDERDRAINS 4   924.000  0.000  924.000  0.000  275.000  275.000  21.84  6,006.00 
60260100  INLETS ADJUST   24.000  0.000  24.000  0.000  2.000  2.000  752.77  1,505.54 
60608582  COMB CC&G TM4.24   2,065.000  346.700  2,411.700  0.000  804.000  804.000  28.06  22,560.24 

 

 

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
60609200  COMB CC&G TM6.12   2,214.000  0.000  2,214.000  0.000  1,662.000  1,662.000  28.97  48,148.14 
60610400  COMB CC&G TM6.24   26.000  0.000  26.000  0.000  26.000  26.000  85.24  2,216.24 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  0.000  1.000  1.000  1,297.88  1,297.88 
70100325  TRAF CONT-PROT 701423   3.000  0.000  3.000  2.000  3.000  1.000  8,622.14  8,622.14 
70103815  TR CONT SURVEILLANCE   5.000  0.000  5.000  0.000  5.000  5.000  548.75  2,743.75 
70106800  CHANGEABLE MESSAGE SN   20.000  0.000  20.000  0.000  3.000  3.000  1,946.82  5,840.46 
70300100  SHORT TERM PAVT MKING   3,973.000  0.000  3,973.000  0.000  1,595.500  1,595.500  0.83  1,324.27 
70400200  REL TEMP CONC BARRIER   1,225.000  0.000  1,225.000  0.000  1,225.000  1,225.000  7.65  9,371.25 
70600332  IMP ATTN REL FRN TL3   4.000  0.000  4.000  0.000  4.000  4.000  2,019.92  8,079.68 
Total:   

$372,350.01

 

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