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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/04/2013
DOT Vendor: C28250  Contract: 74539 

IL Project:      From Date: 07/31/2013
Route: FAP 320
Section: (137Z,139-X-2)N To Date: 09/04/2013
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:  91.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
872,100.97      17,970.69      652.81      889,418.85      813,871.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 813,871.67     
Mobilzation Paid:2,993.67     
Total paid this estimate:   813,871.67     
     Previous payments to contractor: -782,640.63     
     Payment to contractor this estimate: 31,231.04     
 
          Voucher #   CC04293 Date: 09/06/2013 1 of 1 31,231.04     

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

Includes final mobilization Pay Estimate Number:  09 Total: 31,231.04     

 

 

 

 


 

 

 

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
X2501000  SEEDING CL 2 SPL   0.500  0.000  0.500  0.000  0.140  0.140  7,627.62  1,067.87 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  8,247.23  8,247.23 
42400800  DETECTABLE WARNINGS   22.000  0.000  22.000  0.000  22.000  22.000  188.37  4,144.14 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  29,936.72  2,993.67 
XXX02100  RAILROAD FLAGGERS   0.000  1.000  1.000  0.000  1.000  1.000  2,316.29  2,316.29 
X9700201  FURNISHED EX   0.000  34.600  34.600  0.000  34.600  34.600  39.75  1,375.35 
X9700301  TRIMING EDGE OF PAVT   0.000  201.130  201.130  0.000  201.130  201.130  1.00  201.13 
X9700302  SH P LED 1-F 5-S BM   0.000  1.000  1.000  0.000  1.000  1.000  2,112.00  2,112.00 
X9700303  SH P LED 1-F 5-S MAM   0.000  1.000  1.000  0.000  1.000  1.000  2,447.50  2,447.50 
X9700304  REM ELEC CABLE FROM CO   0.000  391.000  391.000  0.000  391.000  391.000  3.96  1,548.36 
X9700305  TS POST, TYPE A, 16 FT   0.000  1.000  1.000  0.000  1.000  1.000  1,102.50  1,102.50 
X9700306  MODIFY EXIST CONTROLLE   0.000  1.000  1.000  0.000  1.000  1.000  3,675.00  3,675.00 
Total:   

$31,231.04

 

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