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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C28250  Contract: 74539 

IL Project:      From Date: 05/17/2013
Route: FAP 320
Section: (137Z,139-X-2)N To Date: 06/07/2013
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:  79.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
872,100.97      3,192.56      652.81      874,640.72      694,180.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 694,180.28     
Total paid this estimate:   694,180.28     
     Previous payments to contractor: -451,811.30     
     Payment to contractor this estimate: 242,368.98     
 
          Voucher #   CC22374 Date: 06/12/2013 1 of 1 242,368.98     

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

Pay Estimate Number:  07 Total: 242,368.98     

 

 

 

 


 

 

 

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
X4400100  PCC SURF REM VAR DP   2,579.000  0.000  2,579.000  0.000  2,579.000  2,579.000  8.76  22,592.04 
X4401198  HMA SURF REM VAR DP   2,278.000  0.000  2,278.000  0.000  2,278.000  2,278.000  9.92  22,597.76 
X4422000  PARTIAL DEPTH REM VAR   50.000  0.000  50.000  0.000  50.000  50.000  139.43  6,971.50 
40600100  BIT MATLS PR CT   278.000  0.000  278.000  0.000  278.000  278.000  3.08  856.24 
40600645  LEV BIND MM N90   628.000  0.000  628.000  0.000  523.500  523.500  158.60  83,027.10 
40600990  TEMPORARY RAMP   92.000  0.000  92.000  0.000  83.000  83.000  22.31  1,851.73 
40603545  P HMA SC "D" N90   466.000  0.000  466.000  0.000  458.100  458.100  171.65  78,632.87 
48101200  AGGREGATE SHLDS B   54.000  0.000  54.000  0.000  44.400  44.400  110.31  4,897.76 
48203023  HMA SHOULDERS 6 1/2   169.000  0.000  169.000  0.000  148.900  148.900  123.91  18,450.20 
70300100  SHORT TERM PAVT MKING   1,583.000  0.000  1,583.000  0.000  492.200  492.200  0.80  393.76 
72000100  SIGN PANEL T1   96.750  0.050  96.800  96.750  96.800  0.050  26.20  1.31 
81028340  UNDRGRD C PVC 1 1/2   833.000  207.000  1,040.000  833.000  1,040.000  207.000  3.39  701.73 
81028390  UNDRGRD C PVC 4   754.000  59.500  813.500  754.000  813.500  59.500  7.15  425.43 
87301225  ELCBL C SIGNAL 14 3C   902.000  28.500  930.500  902.000  930.500  28.500  1.42  40.47 
87301245  ELCBL C SIGNAL 14 5C   5,490.000  345.000  5,835.000  5,490.000  5,835.000  345.000  1.85  638.25 
87301255  ELCBL C SIGNAL 14 7C   656.000  48.500  704.500  656.000  704.500  48.500  2.21  107.19 
87301605  ELCBL C COMM 16 3PR   160.000  12.500  172.500  160.000  172.500  12.500  2.24  28.00 

 

 

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
87301805  ELCBL C SERV 6 2C   20.000  5.000  25.000  20.000  25.000  5.000  12.66  63.30 
87301900  ELCBL C EGRDC 6 1C   915.000  57.000  972.000  915.000  972.000  57.000  1.62  92.34 
Total:   

$242,368.98

 

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