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


Archive    72F86 / 02


Archive    72F86 / 01
Archive    72F86 / 00

Contractor Invoice

Current Report 09/25/2013
DOT Vendor: C28250  Contract: 72F86 

IL Project:      From Date: 09/05/2013
Route: FAP 662 (IL 4)
Section: (3)I-13 To Date: 09/25/2013
Project: State Job: C-96-019-13
Letting Date: 03/08/2013 Dist/Cnty: 06 - 167 (SANGAMON )
Airport: (3)I-13 State Job: C-96-019-13
Scope: FAP 662 (IL 4) OVER ABANDONED IC RR & NS/GW RR N OF I-72 IN
SPRINGFIELD.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
173,736.53      29,022.85      21,211.43      181,547.95      181,547.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 181,547.95     
Mobilzation Paid:715.00     
Total paid this estimate:   181,547.95     
     Previous payments to contractor: -164,615.50     
     Payment to contractor this estimate: 16,932.45     
 
          Voucher #   CC05725 Date: 09/26/2013 1 of 1 16,932.45     

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

Includes final mobilization Pay Estimate Number:  03 Total: 16,932.45     

 

 

 

 


 

 

 

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
Z0041895  POLYMER CONCRETE   3.000  1.070  4.070  3.000  4.070  1.070  1,901.46  2,034.56 
40600645  LEV BIND MM N90   22.000  29.890  51.890  22.000  51.890  29.890  203.82  6,092.18 
40600985  PCC SURF REM BUTT JT   1,730.000  535.480  2,265.480  1,730.000  2,265.480  535.480  13.27  7,105.82 
40600990  TEMPORARY RAMP   282.000  16.170  298.170  282.000  298.170  16.170  6.71  108.50 
40603570  P HMA SC "E" N90   117.000  0.220  117.220  117.000  117.220  0.220  203.82  44.84 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  7,150.03  715.00 
70300100  SHORT TERM PAVT MKING   177.000  47.000  224.000  177.000  224.000  47.000  2.33  109.51 
78004220  PREF PL PM TB INL L5   130.000  12.400  142.400  130.000  142.400  12.400  31.90  395.56 
78009005  MOD URETH PM LINE 5   998.000  37.100  1,035.100  998.000  1,035.100  37.100  8.80  326.48 
Total:   

$16,932.45

 

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