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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/26/2014
DOT Vendor: C12840  Contract: 88795 

IL Project:      From Date: 02/03/2014
Route: FAP 317
Section: 16W-1,RS-3 To Date: 02/26/2014
Project: NHF-0317/094/ State Job: C-94-365-96
Letting Date: 06/15/2012 Dist/Cnty: 04 - 057 (FULTON )
Airport: 16W-1,RS-3 State Job: C-94-365-96
Scope: FAP-317, US 24 THRU ASTORIA @ EAST & WEST ENDS OF TOWN.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  98.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,983,424.03      2,135,798.59      2,436,183.65      7,683,038.97      7,602,968.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,602,968.17     
Total paid this estimate:   7,602,968.17     
     Previous payments to contractor: -7,538,078.34     
     Payment to contractor this estimate: 64,889.83     
 
          Voucher #   BC03418 Date: 03/03/2014 1 of 1 64,889.83     

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Pay Estimate Number:  26 Total: 64,889.83     

 

 

 

 


 

 

 

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
X6021825  INL-MN G-1 5D SPL   25.000  1.000  26.000  25.000  26.000  1.000  4,822.62  4,822.62 
28100225  STONE RIPRAP CL B3   63.000  -7.000  56.000  0.000  56.000  56.000  93.60  5,241.60 
31101000  SUB GRAN MAT B   14,350.000  1,884.500  16,234.500  14,854.000  16,234.500  1,380.500  32.00  44,176.00 
42300200  PCC DRIVEWAY PAVT 6   1,579.000  -77.900  1,501.100  1,494.000  1,501.100  7.100  72.82  517.02 
42400800  DETECTABLE WARNINGS   816.000  -191.300  624.700  589.000  624.700  35.700  41.66  1,487.26 
44000100  PAVEMENT REM   27,202.000  -32.600  27,169.400  27,037.900  27,169.400  131.500  7.57  995.46 
44000153  HMA SURF REM 1   4,402.000  137.100  4,539.100  4,406.900  4,539.100  132.200  3.33  440.22 
44000600  SIDEWALK REM   30,424.000  767.000  31,191.000  24,008.300  24,775.300  767.000  0.87  667.29 
50300225  CONC STRUCT   10.000  -0.500  9.500  9.000  9.500  0.500  996.41  498.21 
50901760  PIPE HANDRAIL   213.000  1.400  214.400  213.000  214.400  1.400  162.75  227.85 
60107700  PIPE UNDERDRAINS 6   760.000  -649.000  111.000  60.000  111.000  51.000  35.70  1,820.70 
70103815  TR CONT SURVEILLANCE   80.000  32.200  112.200  107.600  112.200  4.600  868.61  3,995.60 
Total:   

$64,889.83

 

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