Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/08/2014
DOT Vendor: C12840  Contract: 88795 

IL Project:      From Date: 12/30/2013
Route: FAP 317
Section: 16W-1,RS-3 To Date: 01/08/2014
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:  97.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,983,424.03      2,050,136.94      2,317,631.60      7,715,929.37      7,521,428.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,521,428.18     
Total paid this estimate:   7,521,428.18     
     Previous payments to contractor: -7,471,742.01     
     Payment to contractor this estimate: 49,686.17     
 
          Voucher #   BC02725 Date: 01/10/2014 1 of 1 49,686.17     

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

Pay Estimate Number:  24 Total: 49,686.17     

 

 

 

 


 

 

 

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
Z0012450  CONCRETE STEPS   7.000  0.200  7.200  7.000  7.200  0.200  791.33  158.27 
42300200  PCC DRIVEWAY PAVT 6   1,579.000  -85.000  1,494.000  1,479.900  1,494.000  14.100  72.82  1,026.76 
42300300  PCC DRIVEWAY PAVT 7   1,868.000  -4.300  1,863.700  1,746.000  1,863.700  117.700  69.27  8,153.08 
42400100  PC CONC SIDEWALK 4   37,846.000  4,101.300  41,947.300  35,585.600  41,947.300  6,361.700  5.80  36,897.86 
42400300  PC CONC SIDEWALK 6   1,436.000  60.800  1,496.800  1,436.000  1,496.800  60.800  6.54  397.63 
42400800  DETECTABLE WARNINGS   816.000  -227.000  589.000  624.700  589.000  -35.700  41.66  -1,487.26 
50300225  CONC STRUCT   10.000  -1.000  9.000  9.500  9.000  -0.500  996.41  -498.21 
66700205  PERM SURV MKRS T1   15.000  0.000  15.000  0.000  14.000  14.000  359.86  5,038.04 
Total:   

$49,686.17

 

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