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 07/22/2014 

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Contractor Invoice

Previous Report 10/15/2012
DOT Vendor: C28250  Contract: 74422 

IL Project:      From Date: 10/02/2012
Route: FAP 741
Section: (11,12)T To Date: 10/15/2012
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:  93.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,879,422.69      16,991.10      15,360.66      2,881,053.13      2,688,830.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,688,830.07     
Mobilzation Paid:2,795.90     
Total paid this estimate:   2,688,830.07     
     Previous payments to contractor: -2,559,397.95     
     Payment to contractor this estimate: 129,432.12     
 
          Voucher #   CC06671 Date: 10/16/2012 1 of 1 129,432.12     

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

Includes final mobilization Pay Estimate Number:  07 Total: 129,432.12     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   769.000  0.000  769.000  605.800  769.000  163.200  41.41  6,758.11 
20200600  EXC & GR EX SHOULDER   679.000  0.000  679.000  633.200  679.000  45.800  289.87  13,276.05 
20400800  FURNISHED EXCAVATION   2,961.000  0.000  2,961.000  2,220.500  2,961.000  740.500  26.23  19,423.31 
25000200  SEEDING CL 2   2.500  0.000  2.500  0.000  2.500  2.500  1,206.19  3,015.48 
25000400  NITROGEN FERT NUTR   218.000  0.000  218.000  0.000  218.000  218.000  1.21  263.78 
25000500  PHOSPHORUS FERT NUTR   218.000  0.000  218.000  0.000  218.000  218.000  1.21  263.78 
25000600  POTASSIUM FERT NUTR   218.000  0.000  218.000  0.000  218.000  218.000  1.21  263.78 
25000700  AGR GROUND LIMESTONE   5.000  0.000  5.000  0.000  5.000  5.000  52.50  262.50 
25100115  MULCH METHOD 2   2.500  0.000  2.500  0.000  2.500  2.500  1,134.00  2,835.00 
40200800  AGG SURF CSE B   56.000  0.000  56.000  0.000  43.500  43.500  75.50  3,284.25 
48101200  AGGREGATE SHLDS B   3,559.000  0.000  3,559.000  0.000  2,494.900  2,494.900  24.35  60,750.82 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  1.500  2.000  0.500  2,350.08  1,175.04 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  27,959.06  2,795.90 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.900  1.000  0.100  9,123.69  912.37 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.870  1.000  0.130  8,198.41  1,065.79 
70301000  WORK ZONE PAVT MK REM   188.000  0.000  188.000  29.200  188.000  158.800  4.50  714.60 
78001110  PAINT PVT MK LINE 4   84,194.000  0.000  84,194.000  0.000  83,488.700  83,488.700  0.11  9,183.76 

 

 

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
78100100  RAISED REFL PAVT MKR   71.000  0.000  71.000  0.000  69.000  69.000  46.20  3,187.80 
Total:   

$129,432.12

 

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