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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/17/2013
DOT Vendor: C28250  Contract: 74539 

IL Project:      From Date: 05/02/2013
Route: FAP 320
Section: (137Z,139-X-2)N To Date: 05/17/2013
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:  51.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
872,100.97      0.00      0.00      872,100.97      451,811.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 451,811.30     
Total paid this estimate:   451,811.30     
     Previous payments to contractor: -319,835.04     
     Payment to contractor this estimate: 131,976.26     
 
          Voucher #   CC19960 Date: 05/20/2013 1 of 1 131,976.26     

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

Pay Estimate Number:  06 Total: 131,976.26     

 

 

 

 


 

 

 

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
31101000  SUB GRAN MAT B   153.000  0.000  153.000  100.100  133.200  33.100  54.04  1,788.73 
35400500  PCC BASE CSE W 10   177.000  0.000  177.000  0.000  139.700  139.700  149.54  20,890.74 
42001200  PAVEMENT FABRIC   422.000  0.000  422.000  368.700  422.000  53.300  7.02  374.17 
42400100  PC CONC SIDEWALK 4   189.000  0.000  189.000  0.000  189.000  189.000  22.64  4,278.96 
44000500  COMB CURB GUTTER REM   527.000  0.000  527.000  274.000  473.600  199.600  13.07  2,608.77 
44000600  SIDEWALK REM   110.000  0.000  110.000  0.000  110.000  110.000  10.79  1,186.90 
44201811  CL D PATCH T1 14   19.000  0.000  19.000  0.000  3.100  3.100  274.05  849.56 
44201815  CL D PATCH T2 14   100.000  0.000  100.000  0.000  90.600  90.600  212.73  19,273.34 
44201819  CL D PATCH T3 14   160.000  0.000  160.000  0.000  104.900  104.900  208.62  21,884.24 
44201821  CL D PATCH T4 14   153.000  0.000  153.000  0.000  134.800  134.800  206.16  27,790.37 
60603500  COMB CC&G TB6.06   89.000  0.000  89.000  0.000  89.000  89.000  94.22  8,385.58 
60605000  COMB CC&G TB6.24   114.000  0.000  114.000  90.000  114.000  24.000  80.90  1,941.60 
60608600  COMB CC&G TM6.06   108.000  0.000  108.000  0.000  108.000  108.000  77.64  8,385.12 
60618300  CONC MEDIAN SURF 4   303.000  0.000  303.000  0.000  255.200  255.200  27.30  6,966.96 
70103815  TR CONT SURVEILLANCE   10.000  0.000  10.000  0.920  6.960  6.040  660.36  3,988.58 
89502380  REMOV EX HANDHOLE   8.000  0.000  8.000  5.000  8.000  3.000  460.88  1,382.64 
Total:   

$131,976.26

 

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