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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 05/02/2013
DOT Vendor: C28250  Contract: 74539 

IL Project:      From Date: 03/15/2013
Route: FAP 320
Section: (137Z,139-X-2)N To Date: 05/02/2013
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:  36.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
872,100.97      0.00      0.00      872,100.97      319,835.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 319,835.04     
Total paid this estimate:   319,835.04     
     Previous payments to contractor: -256,316.24     
     Payment to contractor this estimate: 63,518.80     
 
          Voucher #   CC19182 Date: 05/06/2013 1 of 1 63,518.80     

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

Pay Estimate Number:  05 Total: 63,518.80     

 

 

 

 


 

 

 

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  0.000  100.100  100.100  54.04  5,409.40 
35300500  PCC BSE CSE 10   384.000  0.000  384.000  0.000  368.700  368.700  94.95  35,008.07 
42001200  PAVEMENT FABRIC   422.000  0.000  422.000  0.000  368.700  368.700  7.02  2,588.27 
44000500  COMB CURB GUTTER REM   527.000  0.000  527.000  0.000  274.000  274.000  13.07  3,581.18 
44004250  PAVED SHLD REMOVAL   112.000  0.000  112.000  0.000  112.000  112.000  30.74  3,442.88 
60605000  COMB CC&G TB6.24   114.000  0.000  114.000  0.000  90.000  90.000  80.90  7,281.00 
70103815  TR CONT SURVEILLANCE   10.000  0.000  10.000  0.000  0.920  0.920  660.36  607.53 
89502380  REMOV EX HANDHOLE   8.000  0.000  8.000  0.000  5.000  5.000  460.88  2,304.40 
89502385  REMOV EX CONC FDN   9.000  0.000  9.000  0.000  9.000  9.000  366.23  3,296.07 
Total:   

$63,518.80

 

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