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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/10/2012
DOT Vendor: C19080  Contract: 74280 

IL Project:      From Date: 06/01/2012
Route: FAP 320
Section: (102BY)B-1 To Date: 08/10/2012
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:  23.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,087,960.52      0.00      0.00      1,087,960.52      255,036.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 255,036.24     
Total paid this estimate:   255,036.24     
     Previous payments to contractor: -118,388.47     
     Payment to contractor this estimate: 136,647.77     
 
          Voucher #   CC02427 Date: 08/14/2012 1 of 1 136,647.77     

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

Pay Estimate Number:  03 Total: 136,647.77     

 

 

 

 


 

 

 

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
50300225  CONC STRUCT   65.200  0.000  65.200  0.000  14.600  14.600  844.19  12,325.17 
50300280  CONCRETE ENCASEMENT   4.200  0.000  4.200  0.000  2.100  2.100  995.81  2,091.20 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.500  0.500  195,714.62  97,857.31 
50500505  STUD SHEAR CONNECTORS   1,368.000  0.000  1,368.000  0.000  684.000  684.000  4.20  2,872.80 
50800205  REINF BARS, EPOXY CTD   71,980.000  0.000  71,980.000  0.000  1,572.400  1,572.400  1.10  1,729.64 
50800515  BAR SPLICERS   676.000  0.000  676.000  0.000  9.000  9.000  15.86  142.74 
51201610  FUR STL PILE HP12X63   760.000  0.000  760.000  130.000  230.000  100.000  44.33  4,433.00 
51202305  DRIVING PILES   760.000  0.000  760.000  108.600  200.600  92.000  0.01  0.92 
51203610  TEST PILE ST HP12X63   2.000  0.000  2.000  1.000  2.000  1.000  7,048.18  7,048.18 
52100520  ANCHOR BOLTS 1   24.000  0.000  24.000  0.000  12.000  12.000  94.27  1,131.24 
67000400  ENGR FIELD OFFICE A   7.000  0.000  7.000  1.500  3.500  2.000  2,426.61  4,853.22 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.410  0.630  0.220  9,828.84  2,162.35 
Total:   

$136,647.77

 

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