Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/15/2013
DOT Vendor: C28250  Contract: 72F86 

IL Project:      From Date: 04/16/2013
Route: FAP 662 (IL 4)
Section: (3)I-13 To Date: 07/15/2013
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:  84.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
173,736.53      0.00      0.00      173,736.53      148,029.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 148,029.40     
Mobilzation Paid:1,072.51     
Total paid this estimate:   148,029.40     
     Previous payments to contractor: -5,362.52     
     Payment to contractor this estimate: 142,666.88     
 
          Voucher #   CC00343 Date: 07/16/2013 1 of 1 142,666.88     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 142,666.88     

 

 

 

 


 

 

 

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
Z0012500  CONC CURB REPAIR   5.000  0.000  5.000  0.000  5.000  5.000  425.19  2,125.95 
Z0041895  POLYMER CONCRETE   3.000  0.000  3.000  0.000  3.000  3.000  1,901.46  5,704.38 
40600200  BIT MATLS PR CT   1.000  0.000  1.000  0.000  0.620  0.620  709.57  439.93 
40600645  LEV BIND MM N90   22.000  0.000  22.000  0.000  22.000  22.000  203.82  4,484.04 
40600985  PCC SURF REM BUTT JT   1,730.000  0.000  1,730.000  0.000  1,730.000  1,730.000  13.27  22,957.10 
40600990  TEMPORARY RAMP   282.000  0.000  282.000  0.000  282.000  282.000  6.71  1,892.22 
40603570  P HMA SC "E" N90   117.000  0.000  117.000  0.000  117.000  117.000  203.82  23,846.94 
44004250  PAVED SHLD REMOVAL   32.000  0.000  32.000  0.000  24.560  24.560  47.10  1,156.78 
48203100  HMA SHOULDERS   94.000  0.000  94.000  0.000  79.420  79.420  203.82  16,187.38 
60260100  INLETS ADJUST   8.000  0.000  8.000  0.000  6.000  6.000  2,077.99  12,467.94 
60605000  COMB CC&G TB6.24   90.000  0.000  90.000  0.000  81.700  81.700  126.99  10,375.08 
63300575  R&R RAIL ELEM EX GDRL   436.000  0.000  436.000  0.000  409.800  409.800  23.89  9,790.12 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  7,150.03  1,072.51 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.000  0.850  0.850  9,878.00  8,396.30 
70106800  CHANGEABLE MESSAGE SN   4.000  0.000  4.000  0.000  4.000  4.000  2,035.00  8,140.00 
70300100  SHORT TERM PAVT MKING   177.000  0.000  177.000  0.000  177.000  177.000  2.33  412.41 
78004220  PREF PL PM TB INL L5   130.000  0.000  130.000  0.000  130.000  130.000  31.90  4,147.00 

 

 

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
78009005  MOD URETH PM LINE 5   998.000  0.000  998.000  0.000  998.000  998.000  8.80  8,782.40 
78300200  RAISED REF PVT MK REM   18.000  0.000  18.000  0.000  7.000  7.000  41.20  288.40 
Total:   

$142,666.88

 

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