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State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    74539 / 09


Archive    74539 / 08
Archive    74539 / 07
Archive    74539 / 06
Archive    74539 / 05
Archive    74539 / 04
Archive    74539 / 03
Archive    74539 / 02
Archive    74539 / 01
Archive    74539 / 00

Contractor Invoice

Current Report 01/21/2014
DOT Vendor: C28250  Contract: 74539 

IL Project:      From Date: 09/04/2013
Route: FAP 320
Section: (137Z,139-X-2)N To Date: 01/21/2014
Project: HSIP-0320/037/ State Job: C-97-002-12
Letting Date: 06/15/2012 Dist/Cnty: 07 - 115 (MACON )
Airport: (137Z,139-X-2)N State Job: C-97-002-12
Scope: FAP-320, US 36 IN DECATUR @ COUNTRY CLUB RD AND
INTERSECTIONS

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  99.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
872,100.97      37,628.26      74,330.94      835,398.29      830,740.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 830,740.71     
Total paid this estimate:   830,740.71     
     Previous payments to contractor: -813,871.67     
     Payment to contractor this estimate: 16,869.04     
 
          Voucher #   CC12802 Date: 01/22/2014 1 of 1 16,869.04     

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

Pay Estimate Number:  10 Total: 16,869.04     

 

 

 

 


 

 

 

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   2,278.000  271.600  2,549.600  2,278.000  2,549.600  271.600  9.92  2,694.27 
X4422000  PARTIAL DEPTH REM VAR   50.000  7.400  57.400  50.000  57.400  7.400  139.43  1,031.78 
40600100  BIT MATLS PR CT   278.000  341.600  619.600  278.000  619.600  341.600  3.08  1,052.13 
42001200  PAVEMENT FABRIC   422.000  61.600  483.600  422.000  483.600  61.600  7.02  432.43 
42400100  PC CONC SIDEWALK 4   189.000  0.100  189.100  189.000  189.100  0.100  22.64  2.26 
44000600  SIDEWALK REM   110.000  93.800  203.800  110.000  203.800  93.800  10.79  1,012.10 
44004250  PAVED SHLD REMOVAL   112.000  16.000  128.000  112.000  128.000  16.000  30.74  491.84 
60603500  COMB CC&G TB6.06   89.000  42.500  131.500  89.000  131.500  42.500  94.22  4,004.35 
60605000  COMB CC&G TB6.24   114.000  18.400  132.400  114.000  132.400  18.400  80.90  1,488.56 
60608600  COMB CC&G TM6.06   108.000  3.300  111.300  108.000  111.300  3.300  77.64  256.21 
78000100  THPL PVT MK LTR & SYM   94.000  22.400  116.400  94.000  116.400  22.400  8.25  184.80 
78000200  THPL PVT MK LINE 4   975.000  98.600  1,073.600  975.000  1,073.600  98.600  1.67  164.66 
78100100  RAISED REFL PAVT MKR   40.000  1.000  41.000  40.000  41.000  1.000  128.70  128.70 
87301305  ELCBL C LEAD 14 1PR   4,349.000  1,481.000  5,830.000  4,349.000  5,830.000  1,481.000  1.49  2,206.69 
88200410  TS BACKPLATE L F PLAS   47.000  2.000  49.000  47.000  49.000  2.000  126.67  253.34 
89502385  REMOV EX CONC FDN   9.000  4.000  13.000  9.000  13.000  4.000  366.23  1,464.92 
Total:   

$16,869.04

 

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