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 07/22/2014 

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Contractor Invoice

Previous Report 11/16/2012
DOT Vendor: C28250  Contract: 74422 

IL Project:      From Date: 10/15/2012
Route: FAP 741
Section: (11,12)T To Date: 11/16/2012
Project: HSIP-0741/108/ State Job: C-97-004-10
Letting Date: 11/18/2011 Dist/Cnty: 07 - 115 (MACON )
Airport: (11,12)T State Job: C-97-004-10
Scope: FAP-741, (IL105) IN MACON & PIATT CO, 0.3 MI W OF SANGAMON
RD TO IL 32.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  99.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,879,422.69      57,946.51      193,552.92      2,743,816.28      2,732,906.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,732,906.82     
Total paid this estimate:   2,732,906.82     
     Previous payments to contractor: -2,688,830.07     
     Payment to contractor this estimate: 44,076.75     
 
          Voucher #   CC09501 Date: 11/19/2012 1 of 1 44,076.75     

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

Pay Estimate Number:  08 Total: 44,076.75     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   8,333.000  7,111.500  15,444.500  15,347.000  15,444.500  97.500  1.45  141.38 
Z0023602  GRAN CULVERT BACKFILL   50.000  16.700  66.700  50.000  66.700  16.700  49.35  824.15 
Z0070202  SURVEY MARKER VAULT   1.000  0.000  1.000  0.000  1.000  1.000  430.08  430.08 
20200600  EXC & GR EX SHOULDER   679.000  1.700  680.700  679.000  680.700  1.700  289.87  492.78 
20201200  REM & DISP UNS MATL   72.000  72.600  144.600  72.000  144.600  72.600  88.92  6,455.59 
25000400  NITROGEN FERT NUTR   218.000  13.800  231.800  218.000  231.800  13.800  1.21  16.69 
25000500  PHOSPHORUS FERT NUTR   218.000  13.800  231.800  218.000  231.800  13.800  1.21  16.69 
25000600  POTASSIUM FERT NUTR   218.000  13.800  231.800  218.000  231.800  13.800  1.21  16.69 
25000700  AGR GROUND LIMESTONE   5.000  0.800  5.800  5.000  5.800  0.800  52.50  42.00 
28000500  INLET & PIPE PROTECT   8.000  1.000  9.000  8.000  9.000  1.000  248.07  248.07 
40600990  TEMPORARY RAMP   83.000  -29.200  53.800  40.000  53.800  13.800  10.61  146.42 
40603085  HMA BC IL-19.0 N70   6,472.000  188.200  6,660.200  6,472.000  6,660.200  188.200  92.58  17,423.56 
40603315  HMA SC "C" N70   1,319.000  -4.100  1,314.900  1,309.500  1,314.900  5.400  91.74  495.40 
40800050  INCIDENTAL HMA SURF   32.000  9.600  41.600  40.800  41.600  0.800  243.60  194.88 
44004250  PAVED SHLD REMOVAL   3,349.000  364.100  3,713.100  3,349.000  3,713.100  364.100  10.29  3,746.59 
66700205  PERM SURV MKRS T1   1.000  0.000  1.000  0.000  1.000  1.000  366.50  366.50 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  2.000  3.000  1.000  2,350.08  2,350.08 

 

 

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
70300100  SHORT TERM PAVT MKING   2,256.000  2,516.300  4,772.300  2,256.000  4,772.300  2,516.300  0.74  1,862.06 
70301000  WORK ZONE PAVT MK REM   188.000  26.000  214.000  188.000  214.000  26.000  4.50  117.00 
70400200  REL TEMP CONC BARRIER   487.500  142.800  630.300  487.500  630.300  142.800  12.54  1,790.71 
FRC00200  PAVT SAWING   0.000  692.150  692.150  0.000  692.150  692.150  1.00  692.15 
FRC00201  CULVERT EXTENSION   0.000  100.220  100.220  0.000  100.220  100.220  1.00  100.22 
FRC00202  SIDEROAD FLAGGER   0.000  6,107.060  6,107.060  0.000  6,107.060  6,107.060  1.00  6,107.06 
Total:   

$44,076.75

 

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