Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/29/2014 

Invoice Archive
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Contractor Invoice

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

IL Project:      From Date: 12/02/2013
Route: FAP 317
Section: 16W-1,RS-3 To Date: 12/12/2013
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:  95.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,983,424.03      1,892,830.47      2,173,683.62      7,702,570.88      7,380,303.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,380,303.01     
Total paid this estimate:   7,380,303.01     
     Previous payments to contractor: -7,254,499.47     
     Payment to contractor this estimate: 125,803.54     
 
          Voucher #   BC02454 Date: 12/16/2013 1 of 1 125,803.54     

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Pay Estimate Number:  22 Total: 125,803.54     

 

 

 

 


 

 

 

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
X6020082  INLETS TG-1   8.000  1.000  9.000  8.000  9.000  1.000  3,436.62  3,436.62 
Z0056652  SS 1 WAT MN 18   1,396.000  191.000  1,587.000  1,396.000  1,587.000  191.000  71.40  13,637.40 
Z0056654  SS 1 WAT MN 24   2,698.000  258.000  2,956.000  2,698.000  2,956.000  258.000  89.25  23,026.50 
20200100  EARTH EXCAVATION   12,793.000  57.500  12,850.500  12,793.000  12,850.500  57.500  31.57  1,815.28 
20800150  TRENCH BACKFILL   3,752.000  1,050.600  4,802.600  4,660.000  4,802.600  142.600  36.96  5,270.50 
21001000  GEOTECH FAB F/GR STAB   31,499.000  192.100  31,691.100  31,499.000  31,691.100  192.100  1.28  245.89 
21101615  TOPSOIL F & P 4   22,134.000  -1,097.000  21,037.000  14,200.000  21,037.000  6,837.000  5.96  40,748.52 
25000210  SEEDING CL 2A   2.700  0.000  2.700  1.880  2.700  0.820  945.00  774.90 
25000400  NITROGEN FERT NUTR   380.000  0.000  380.000  169.700  380.000  210.300  2.10  441.63 
25000500  PHOSPHORUS FERT NUTR   380.000  0.000  380.000  169.700  380.000  210.300  2.10  441.63 
25000600  POTASSIUM FERT NUTR   380.000  0.000  380.000  169.700  380.000  210.300  2.10  441.63 
25100115  MULCH METHOD 2   2.700  0.000  2.700  1.880  2.700  0.820  945.00  774.90 
25200100  SODDING   11,233.000  -1,097.000  10,136.000  3,100.000  5,095.600  1,995.600  6.09  12,153.20 
28000250  TEMP EROS CONTR SEED   325.000  -125.000  200.000  50.000  150.000  100.000  3.67  367.00 
28200200  FILTER FABRIC   521.000  0.000  521.000  279.100  435.300  156.200  5.06  790.37 
40600982  HMA SURF REM BUTT JT   347.000  37.200  384.200  347.000  384.200  37.200  15.33  570.28 
42400800  DETECTABLE WARNINGS   816.000  0.000  816.000  589.000  624.700  35.700  41.66  1,487.26 

 

 

continued
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
44000153  HMA SURF REM 1   4,402.000  4.900  4,406.900  4,402.000  4,406.900  4.900  3.33  16.32 
50105220  PIPE CULVERT REMOV   908.000  131.000  1,039.000  979.000  1,039.000  60.000  24.15  1,449.00 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  15.000  16.000  1.000  2,107.59  2,107.59 
70103815  TR CONT SURVEILLANCE   80.000  14.500  94.500  80.000  94.500  14.500  868.61  12,594.85 
FRC01100  ADDITIONAL FORMING   0.000  3,000.000  3,000.000  0.000  677.630  677.630  1.00  677.63 
FRC01200  UNDERCUTS   0.000  6,000.000  6,000.000  0.000  2,534.640  2,534.640  1.00  2,534.64 
Total:   

$125,803.54

 

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