Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/14/2013
DOT Vendor: C12840  Contract: 72F23 

IL Project:      From Date: 03/18/2013
Route: FAP 662 FAP 67
Section: 1(RS),2(RS),S(RS-6) To Date: 05/14/2013
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:  10.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,694,436.92      0.00      0.00      2,694,436.92      287,538.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 287,538.47     
Mobilzation Paid:6,757.74     
Total paid this estimate:   287,538.47     
     Previous payments to contractor: -33,788.69     
     Payment to contractor this estimate: 253,749.78     
 
          Voucher #   CC19713 Date: 05/15/2013 1 of 1 253,749.78     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 253,749.78     

 

 

 

 


 

 

 

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
X4420541  CL A PATCH T3 8 SPL   240.000  0.000  240.000  0.000  219.400  219.400  178.50  39,162.90 
44000500  COMB CURB GUTTER REM   6,872.000  0.000  6,872.000  0.000  1,769.000  1,769.000  6.63  11,728.47 
44003100  MEDIAN REMOVAL   17,048.000  0.000  17,048.000  0.000  5,725.800  5,725.800  1.28  7,329.02 
44200529  CL A PATCH T2 8   65.800  0.000  65.800  0.000  44.200  44.200  153.00  6,762.60 
44200533  CL A PATCH T3 8   16.800  0.000  16.800  0.000  16.800  16.800  153.00  2,570.40 
44200535  CL A PATCH T4 8   28.000  0.000  28.000  0.000  28.000  28.000  153.00  4,284.00 
44200970  CL B PATCH T2 10   75.600  0.000  75.600  0.000  75.600  75.600  153.00  11,566.80 
44201299  DOWEL BARS 1 1/2   189.000  0.000  189.000  0.000  189.000  189.000  25.50  4,819.50 
44213000  PATCH REINFORCEMENT   345.000  0.000  345.000  0.000  345.000  345.000  56.10  19,354.50 
44213200  SAW CUTS   1,468.000  0.000  1,468.000  0.000  1,468.000  1,468.000  8.11  11,905.48 
50102400  CONC REM   55.200  0.000  55.200  0.000  13.770  13.770  1,418.85  19,537.56 
50300255  CONC SUP-STR   55.400  0.000  55.400  0.000  13.770  13.770  1,724.27  23,743.20 
50800205  REINF BARS, EPOXY CTD   6,180.000  0.000  6,180.000  0.000  1,495.900  1,495.900  2.03  3,036.68 
50800515  BAR SPLICERS   96.000  0.000  96.000  0.000  48.000  48.000  23.27  1,116.96 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  45,051.59  6,757.74 
70100325  TRAF CONT-PROT 701423   3.000  0.000  3.000  0.000  2.000  2.000  8,622.14  17,244.28 
70300230  TEMP PVT MK LINE 5   3,564.000  0.000  3,564.000  0.000  3,564.000  3,564.000  0.26  926.64 

 

 

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
70400100  TEMP CONC BARRIER   1,263.000  0.000  1,263.000  0.000  1,263.000  1,263.000  29.07  36,715.41 
70600260  IMP ATTN TEMP FRN TL3   4.000  0.000  4.000  0.000  4.000  4.000  4,507.04  18,028.16 
78300100  PAVT MARKING REMOVAL   646.200  0.000  646.200  0.000  638.100  638.100  11.22  7,159.48 
Total:   

$253,749.78

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA