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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/31/2013
DOT Vendor: C28250  Contract: 74539 

IL Project:      From Date: 06/07/2013
Route: FAP 320
Section: (137Z,139-X-2)N To Date: 07/31/2013
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:  89.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
872,100.97      4,567.91      652.81      876,016.07      782,640.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 782,640.63     
Total paid this estimate:   782,640.63     
     Previous payments to contractor: -694,180.28     
     Payment to contractor this estimate: 88,460.35     
 
          Voucher #   CC01704 Date: 08/02/2013 1 of 1 88,460.35     

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

Pay Estimate Number:  08 Total: 88,460.35     

 

 

 

 


 

 

 

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
66700205  PERM SURV MKRS T1   1.000  0.000  1.000  0.000  1.000  1.000  1,860.91  1,860.91 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.000  1.000  1.000  20,407.18  20,407.18 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.000  1.000  1.000  3,765.38  3,765.38 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  1.000  1.000  1,930.18  1,930.18 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  1.000  1.000  942.30  942.30 
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.000  1.000  1.000  14,777.71  14,777.71 
70301000  WORK ZONE PAVT MK REM   396.000  0.000  396.000  0.000  241.500  241.500  9.60  2,318.40 
78000100  THPL PVT MK LTR & SYM   94.000  0.000  94.000  0.000  94.000  94.000  8.25  775.50 
78000200  THPL PVT MK LINE 4   975.000  0.000  975.000  0.000  975.000  975.000  1.67  1,628.25 
78000400  THPL PVT MK LINE 6   1,425.000  0.000  1,425.000  0.000  1,213.100  1,213.100  2.50  3,032.75 
78000500  THPL PVT MK LINE 8   296.000  0.000  296.000  0.000  281.600  281.600  3.33  937.73 
78000600  THPL PVT MK LINE 12   564.000  0.000  564.000  0.000  472.000  472.000  5.01  2,364.72 
78000610  THPL PVT MK LINE 16   44.000  0.000  44.000  0.000  39.500  39.500  5.23  206.59 
78000650  THPL PVT MK LINE 24   212.000  0.000  212.000  0.000  211.200  211.200  7.98  1,685.38 
78100100  RAISED REFL PAVT MKR   40.000  0.000  40.000  0.000  40.000  40.000  128.70  5,148.00 
87301305  ELCBL C LEAD 14 1PR   4,349.000  0.000  4,349.000  3,748.000  4,349.000  601.000  1.49  895.49 
88500100  INDUCTIVE LOOP DETECT   18.000  0.000  18.000  0.000  18.000  18.000  89.28  1,607.04 

 

 

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
88600100  DET LOOP T1   1,874.000  0.000  1,874.000  0.000  1,867.500  1,867.500  12.36  23,082.30 
FRC00100  REM EXIST GULF BOXES   0.000  655.550  655.550  0.000  655.550  655.550  1.00  655.55 
FRC00101  CONNECT NEW METER   0.000  438.990  438.990  0.000  438.990  438.990  1.00  438.99 
Total:   

$88,460.35

 

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