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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/19/2013
DOT Vendor: C28250  Contract: 74539 

IL Project:      From Date: 01/30/2013
Route: FAP 320
Section: (137Z,139-X-2)N To Date: 02/19/2013
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:  10.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
872,100.97      0.00      0.00      872,100.97      88,481.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 88,481.52     
Mobilzation Paid:4,490.51     
Total paid this estimate:   88,481.52     
     Previous payments to contractor: -55,900.04     
     Payment to contractor this estimate: 32,581.48     
 
          Voucher #   CC14530 Date: 02/20/2013 1 of 1 32,581.48     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 32,581.48     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  29,936.72  4,490.51 
80500100  SERV INSTALL TY A   1.000  0.000  1.000  0.000  1.000  1.000  1,275.45  1,275.45 
81028340  UNDRGRD C PVC 1 1/2   833.000  0.000  833.000  97.500  833.000  735.500  3.39  2,493.34 
81028350  UNDRGRD C PVC 2   36.000  0.000  36.000  36.000  16.000  -20.000  4.99  -99.80 
81028370  UNDRGRD C PVC 3   110.000  0.000  110.000  0.000  59.000  59.000  5.61  330.99 
81028390  UNDRGRD C PVC 4   754.000  0.000  754.000  170.500  754.000  583.500  7.15  4,172.02 
81400100  HANDHOLE   14.000  0.000  14.000  3.000  12.000  9.000  1,157.49  10,417.41 
81500100  GULFBOX JUNCTION   4.000  0.000  4.000  0.000  4.000  4.000  640.23  2,560.92 
87502680  TS POST A 14   10.000  0.000  10.000  0.000  4.000  4.000  839.32  3,357.28 
88040070  SH P LED 1F 3S BM   9.000  0.000  9.000  0.000  4.000  4.000  895.84  3,583.36 
Total:   

$32,581.48

 

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