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 07/22/2014 

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Contractor Invoice

Previous Report 09/05/2012
DOT Vendor: C28250  Contract: 74422 

IL Project:      From Date: 08/16/2012
Route: FAP 741
Section: (11,12)T To Date: 09/05/2012
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:  45.31%
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      1,305,281.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,305,281.87     
Total paid this estimate:   1,305,281.87     
     Previous payments to contractor: -1,118,279.81     
     Payment to contractor this estimate: 187,002.06     
 
          Voucher #   CC04304 Date: 09/06/2012 1 of 1 187,002.06     

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Pay Estimate Number:  04 Total: 187,002.06     

 

 

 

 


 

 

 

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
Z0023602  GRAN CULVERT BACKFILL   50.000  0.000  50.000  29.000  50.000  21.000  49.35  1,036.35 
Z0030350  IMP ATTN REL NRD TL3   6.000  0.000  6.000  4.000  6.000  2.000  1,449.89  2,899.78 
Z0054505  ROCK FILL - REPLACE   148.000  0.000  148.000  68.600  114.200  45.600  33.84  1,543.11 
20200100  EARTH EXCAVATION   769.000  0.000  769.000  0.000  576.800  576.800  41.41  23,885.29 
20201200  REM & DISP UNS MATL   72.000  0.000  72.000  57.500  72.000  14.500  88.92  1,289.34 
28000305  TEMP DITCH CHECKS   160.000  0.000  160.000  0.000  160.000  160.000  107.14  17,142.40 
28000500  INLET & PIPE PROTECT   8.000  0.000  8.000  4.000  8.000  4.000  248.07  992.28 
44201909  CL D PATCH T4 25   464.000  0.000  464.000  96.600  161.600  65.000  205.78  13,375.70 
48203043  HMA SHOULDERS 11 1/2   3,789.000  0.000  3,789.000  2,413.000  2,425.600  12.600  54.20  682.92 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  0.500  0.500  7,718.44  3,859.22 
54001002  BOX CUL END SEC C2   4.000  0.000  4.000  0.000  4.000  4.000  5,184.86  20,739.44 
54021202  PCBC 12X2 (M273)   124.000  0.000  124.000  0.000  124.000  124.000  726.43  90,077.32 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  0.500  0.500  2,350.08  1,175.04 
70100405  TRAF CONT-PROT 701321   3.000  0.000  3.000  2.250  2.900  0.650  8,714.15  5,664.20 
70400200  REL TEMP CONC BARRIER   487.500  0.000  487.500  277.000  487.500  210.500  12.54  2,639.67 
Total:   

$187,002.06

 

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