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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/01/2012
DOT Vendor: C28250  Contract: 74422 

IL Project:      From Date: 07/16/2012
Route: FAP 741
Section: (11,12)T To Date: 08/01/2012
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:  32.75%
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      943,440.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 943,440.34     
Mobilzation Paid:4,193.86     
Total paid this estimate:   943,440.34     
     Previous payments to contractor: -177,902.07     
     Payment to contractor this estimate: 765,538.27     
 
          Voucher #   CC01804 Date: 08/06/2012 1 of 1 765,538.27     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 765,538.27     

 

 

 

 


 

 

 

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
Z0030250  IMP ATTN TEMP NRD TL3   6.000  0.000  6.000  0.000  4.000  4.000  5,428.91  21,715.64 
Z0030260  IMP ATTN TEMP FRN TL3   2.000  0.000  2.000  0.000  2.000  2.000  8,115.09  16,230.18 
Z0054505  ROCK FILL - REPLACE   148.000  0.000  148.000  0.000  46.250  46.250  33.84  1,565.10 
20200600  EXC & GR EX SHOULDER   679.000  0.000  679.000  0.000  67.000  67.000  289.87  19,421.29 
20201200  REM & DISP UNS MATL   72.000  0.000  72.000  0.000  26.700  26.700  88.92  2,374.16 
28000500  INLET & PIPE PROTECT   8.000  0.000  8.000  0.000  3.000  3.000  248.07  744.21 
40600100  BIT MATLS PR CT   2,403.000  0.000  2,403.000  404.000  687.100  283.100  2.64  747.38 
40603085  HMA BC IL-19.0 N70   6,472.000  0.000  6,472.000  761.000  6,472.000  5,711.000  92.58  528,724.38 
48203043  HMA SHOULDERS 11 1/2   3,789.000  0.000  3,789.000  0.000  2,413.000  2,413.000  54.20  130,784.60 
50105220  PIPE CULVERT REMOV   267.000  0.000  267.000  0.000  188.000  188.000  29.51  5,547.88 
542A0226  P CUL CL A 1 21   152.000  0.000  152.000  0.000  152.000  152.000  57.61  8,756.72 
54213666  PRC FLAR END SEC 21   6.000  0.000  6.000  0.000  1.000  1.000  725.19  725.19 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  27,959.06  4,193.86 
70100405  TRAF CONT-PROT 701321   3.000  0.000  3.000  0.000  0.620  0.620  8,714.15  5,402.77 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  0.290  0.290  8,198.41  2,377.54 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.000  0.310  0.310  2,940.36  911.51 
70106500  TEMP BR TRAF SIGNALS   3.000  0.000  3.000  0.000  1.200  1.200  6,212.72  7,455.26 

 

 

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  0.000  2,256.000  1,095.000  2,256.000  1,161.000  0.74  859.14 
70301000  WORK ZONE PAVT MK REM   188.000  0.000  188.000  0.000  21.300  21.300  4.50  95.85 
70400100  TEMP CONC BARRIER   800.000  0.000  800.000  0.000  277.000  277.000  24.93  6,905.61 
Total:   

$765,538.27

 

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