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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/30/2013
DOT Vendor: C12840  Contract: 88795 

IL Project:      From Date: 12/12/2013
Route: FAP 317
Section: 16W-1,RS-3 To Date: 12/30/2013
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:  97.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,983,424.03      1,983,732.69      2,287,210.70      7,679,946.02      7,471,742.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,471,742.01     
Total paid this estimate:   7,471,742.01     
     Previous payments to contractor: -7,380,303.01     
     Payment to contractor this estimate: 91,439.00     
 
          Voucher #   BC02641 Date: 01/02/2014 1 of 1 91,439.00     

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

Pay Estimate Number:  23 Total: 91,439.00     

 

 

 

 


 

 

 

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
25100635  HD EROS CONTR BLANKET   778.000  490.600  1,268.600  778.000  1,268.600  490.600  2.63  1,290.28 
40603535  P HMA SC "D" N50   475.000  123.900  598.900  473.200  598.900  125.700  136.54  17,163.08 
42300200  PCC DRIVEWAY PAVT 6   1,579.000  -99.100  1,479.900  1,487.000  1,479.900  -7.100  72.82  -517.02 
44000100  PAVEMENT REM   27,202.000  -164.100  27,037.900  26,914.200  27,037.900  123.700  7.57  936.41 
44000300  CURB REM   9,152.000  -295.000  8,857.000  8,562.000  8,857.000  295.000  8.55  2,522.25 
60605000  COMB CC&G TB6.24   11,622.000  244.300  11,866.300  11,622.000  11,866.300  244.300  30.52  7,456.04 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  16.000  16.500  0.500  2,107.59  1,053.80 
70103815  TR CONT SURVEILLANCE   80.000  27.600  107.600  94.500  107.600  13.100  868.61  11,378.79 
70300100  SHORT TERM PAVT MKING   825.000  96.000  921.000  825.000  921.000  96.000  1.17  112.32 
X9400800  PCC PVT 8 3/4" SPL   0.000  29,392.600  29,392.600  28,528.000  29,392.600  864.600  57.88  50,043.05 
Total:   

$91,439.00

 

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