Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/05/2012
DOT Vendor: C19080  Contract: 74280 

IL Project:      From Date: 08/10/2012
Route: FAP 320
Section: (102BY)B-1 To Date: 09/05/2012
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:  38.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,087,960.52      25,250.00      0.00      1,113,210.52      427,089.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 427,089.30     
Total paid this estimate:   427,089.30     
     Previous payments to contractor: -255,036.24     
     Payment to contractor this estimate: 172,053.06     
 
          Voucher #   CC04302 Date: 09/06/2012 1 of 1 172,053.06     

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

Pay Estimate Number:  04 Total: 172,053.06     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   156.000  0.000  156.000  0.000  63.700  63.700  91.59  5,834.28 
Z0046304  P UNDR FOR STRUCT 4   168.000  0.000  168.000  0.000  68.600  68.600  30.03  2,060.06 
50300225  CONC STRUCT   65.200  0.000  65.200  14.600  32.700  18.100  844.19  15,279.84 
50300255  CONC SUP-STR   290.300  0.000  290.300  0.000  132.400  132.400  787.00  104,198.80 
50800205  REINF BARS, EPOXY CTD   71,980.000  0.000  71,980.000  1,572.400  33,044.800  31,472.400  1.10  34,619.64 
50800515  BAR SPLICERS   676.000  0.000  676.000  9.000  338.000  329.000  15.86  5,217.94 
59100100  GEOCOMPOSITE WALL DR   96.200  0.000  96.200  0.000  34.400  34.400  38.80  1,334.72 
67000400  ENGR FIELD OFFICE A   7.000  0.000  7.000  3.500  4.500  1.000  2,426.61  2,426.61 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.630  0.740  0.110  9,828.84  1,081.17 
Total:   

$172,053.06

 

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