Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/24/2014 

Invoice Archive
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&
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Contractor Invoice

Previous Report 08/09/2013
DOT Vendor: C12840  Contract: 72F23 

IL Project:      From Date: 07/15/2013
Route: FAP 662 FAP 67
Section: 1(RS),2(RS),S(RS-6) To Date: 08/09/2013
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:  81.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,694,436.92      121,357.95      6,981.90      2,808,812.97      2,285,547.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,285,547.13     
Total paid this estimate:   2,285,547.13     
     Previous payments to contractor: -1,068,213.08     
     Payment to contractor this estimate: 1,217,334.05     
 
          Voucher #   CC02385 Date: 08/12/2013 1 of 1 1,217,334.05     

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

Pay Estimate Number:  04 Total: 1,217,334.05     

 

 

 

 


 

 

 

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   7,333.000  0.000  7,333.000  0.000  7,333.000  7,333.000  2.21  16,205.93 
X8140115  HANDHOLE TO BE ADJUST   8.000  0.000  8.000  3.000  4.000  1.000  926.67  926.67 
Z0033600  LONG JOINT REPAIR   7,524.000  0.000  7,524.000  0.000  6,899.000  6,899.000  10.09  69,610.91 
Z0034105  MATL TRANSFER DEVICE   4,797.000  0.000  4,797.000  0.000  2,918.260  2,918.260  4.69  13,686.64 
40600200  BIT MATLS PR CT   31.500  0.000  31.500  0.000  26.440  26.440  620.55  16,407.35 
40600625  LEV BIND MM N50   153.000  0.000  153.000  0.000  100.000  100.000  125.63  12,563.00 
40600645  LEV BIND MM N90   2,920.000  0.000  2,920.000  0.000  2,839.410  2,839.410  100.98  286,723.62 
40600895  CONSTRUC TEST STRIP   2.000  0.000  2.000  0.000  1.000  1.000  0.01  0.01 
40600982  HMA SURF REM BUTT JT   1,246.000  0.000  1,246.000  0.000  488.900  488.900  16.31  7,973.96 
40600985  PCC SURF REM BUTT JT   533.000  0.000  533.000  0.000  533.000  533.000  16.31  8,693.23 
40600990  TEMPORARY RAMP   223.000  0.000  223.000  0.000  211.500  211.500  9.94  2,102.31 
40603310  HMA SC "C" N50   306.000  0.000  306.000  0.000  258.050  258.050  125.63  32,418.82 
40603570  P HMA SC "E" N90   4,797.000  0.000  4,797.000  0.000  4,764.670  4,764.670  103.32  492,285.71 
48203100  HMA SHOULDERS   3,002.000  0.000  3,002.000  0.000  1,500.990  1,500.990  79.89  119,914.10 
60608552  COMB CC&G TM4.06   494.000  329.600  823.600  791.600  810.600  19.000  40.51  769.69 
60608582  COMB CC&G TM4.24   2,065.000  346.700  2,411.700  2,345.700  2,382.100  36.400  28.06  1,021.38 
78004200  PREF PL PM TB INL L&S   1,258.000  0.000  1,258.000  0.000  1,258.000  1,258.000  26.52  33,362.16 

 

 

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
78004220  PREF PL PM TB INL L5   3,510.000  0.000  3,510.000  0.000  3,310.000  3,310.000  5.61  18,569.10 
78004230  PREF PL PM TB INL L6   4,374.000  0.000  4,374.000  0.000  4,311.100  4,311.100  6.89  29,703.48 
78004240  PREF PL PM TB INL L8   5,188.000  0.000  5,188.000  0.000  2,636.700  2,636.700  10.20  26,894.34 
78004250  PREF PL PM TB INL L12   778.000  0.000  778.000  0.000  697.800  697.800  15.30  10,676.34 
78004280  PREF PL PM TB INL L24   426.000  0.000  426.000  0.000  362.800  362.800  26.52  9,621.46 
78300200  RAISED REF PVT MK REM   714.000  0.000  714.000  0.000  384.000  384.000  18.76  7,203.84 
Total:   

$1,217,334.05

 

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