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 07/22/2014 

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Contractor Invoice

Previous Report 10/19/2012
DOT Vendor: C19080  Contract: 74280 

IL Project:      From Date: 09/28/2012
Route: FAP 320
Section: (102BY)B-1 To Date: 10/19/2012
Project: ACBRF-0320/036/ State Job: C-97-113-07
Letting Date: 11/18/2011 Dist/Cnty: 07 - 139 (MOULTRIE )
Airport: (102BY)B-1 State Job: C-97-113-07
Scope: FAP-320, 2 MI S OF DALTON CITY ON IL 121 OVER MARROWBONE CK.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  69.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,087,960.52      35,043.67      0.00      1,123,004.19      780,856.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 780,856.57     
Total paid this estimate:   780,856.57     
     Previous payments to contractor: -545,958.89     
     Payment to contractor this estimate: 234,897.68     
 
          Voucher #   CC07435 Date: 10/23/2012 1 of 1 234,897.68     

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Pay Estimate Number:  06 Total: 234,897.68     

 

 

 

 


 

 

 

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
28100207  STONE RIPRAP CL A4   749.000  0.000  749.000  0.000  280.300  280.300  65.45  18,345.64 
44000100  PAVEMENT REM   402.000  0.000  402.000  220.000  402.000  182.000  35.87  6,528.34 
50200100  STRUCTURE EXCAVATION   92.000  0.000  92.000  46.000  92.000  46.000  40.03  1,841.38 
50300225  CONC STRUCT   65.200  0.000  65.200  47.300  60.200  12.900  844.19  10,890.05 
50300255  CONC SUP-STR   290.300  0.000  290.300  132.400  206.400  74.000  787.00  58,238.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.500  1.000  0.500  195,714.62  97,857.31 
50500505  STUD SHEAR CONNECTORS   1,368.000  0.000  1,368.000  684.000  1,368.000  684.000  4.20  2,872.80 
50800205  REINF BARS, EPOXY CTD   71,980.000  0.000  71,980.000  33,994.200  50,918.100  16,923.900  1.10  18,616.29 
50800515  BAR SPLICERS   676.000  0.000  676.000  347.000  583.000  236.000  15.86  3,742.96 
52100520  ANCHOR BOLTS 1   24.000  0.000  24.000  12.000  24.000  12.000  94.27  1,131.24 
FRC00100  CONCRETE REMOVAL   0.000  3,044.370  3,044.370  0.000  3,044.370  3,044.370  1.00  3,044.37 
FRC00200  FILL POTHOLES   0.000  933.300  933.300  0.000  933.300  933.300  1.00  933.30 
FRC00300  PILE HAMMER MOBILIZATI   0.000  4,764.740  4,764.740  0.000  4,764.740  4,764.740  1.00  4,764.74 
FRC00600  AGG DITCH CHECK   0.000  1,051.260  1,051.260  0.000  1,051.260  1,051.260  1.00  1,051.26 
XXX02100  RAILROAD FLAGGERS   0.000  20,000.000  20,000.000  0.000  5,040.000  5,040.000  1.00  5,040.00 
Total:   

$234,897.68

 

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