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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/30/2012
DOT Vendor: C19080  Contract: 74280 

IL Project:      From Date: 12/23/2011
Route: FAP 320
Section: (102BY)B-1 To Date: 04/30/2012
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:  6.83%
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      74,289.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 74,289.01     
Total paid this estimate:   74,289.01     
     Previous payments to contractor: -16,987.50     
     Payment to contractor this estimate: 57,301.51     
 
          Voucher #   CC21152 Date: 05/02/2012 1 of 1 57,301.51     

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

Pay Estimate Number:  01 Total: 57,301.51     

 

 

 

 


 

 

 

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
Z0001900  ASB BEARING PAD REMOV   30.000  0.000  30.000  0.000  16.000  16.000  32.94  527.04 
Z0026407  TEMP SHT PILING   1,165.000  0.000  1,165.000  0.000  582.500  582.500  32.50  18,931.25 
Z0030250  IMP ATTN TEMP NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  2,481.28  4,962.56 
44000100  PAVEMENT REM   402.000  0.000  402.000  0.000  220.000  220.000  35.87  7,891.40 
63200310  GUARDRAIL REMOV   567.000  0.000  567.000  0.000  300.800  300.800  4.20  1,263.36 
67000400  ENGR FIELD OFFICE A   7.000  0.000  7.000  0.000  0.500  0.500  2,426.61  1,213.31 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.000  0.250  0.250  9,828.84  2,457.21 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.000  0.600  0.600  17,332.95  10,399.77 
70400100  TEMP CONC BARRIER   412.500  0.000  412.500  0.000  412.500  412.500  21.12  8,712.00 
78300100  PAVT MARKING REMOVAL   484.000  0.000  484.000  0.000  371.500  371.500  2.54  943.61 
Total:   

$57,301.51

 

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