Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/02/2013
DOT Vendor: C12840  Contract: 88795 

IL Project:      From Date: 11/12/2013
Route: FAP 317
Section: 16W-1,RS-3 To Date: 12/02/2013
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:  94.18%
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      7,254,499.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,254,499.47     
Total paid this estimate:   7,254,499.47     
     Previous payments to contractor: -7,084,087.84     
     Payment to contractor this estimate: 170,411.63     
 
          Voucher #   BC02216 Date: 12/04/2013 1 of 1 170,411.63     

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Pay Estimate Number:  21 Total: 170,411.63     

 

 

 

 


 

 

 

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
X4240420  PC CONC SIDEWALK 4 SP   9,250.000  0.000  9,250.000  6,921.200  8,470.800  1,549.600  9.07  14,054.88 
X4240500  PC CONC SIDEWALK SPL   1,587.000  0.000  1,587.000  375.800  1,557.460  1,181.660  9.77  11,544.81 
X4404700  SIDEWALK REM SPL   10,986.000  0.000  10,986.000  0.000  9,545.000  9,545.000  3.42  32,643.90 
Z0012450  CONCRETE STEPS   7.000  0.000  7.000  0.000  7.000  7.000  791.33  5,539.31 
21101615  TOPSOIL F & P 4   22,134.000  -1,097.000  21,037.000  4,200.000  14,200.000  10,000.000  5.96  59,600.00 
42400100  PC CONC SIDEWALK 4   37,846.000  0.000  37,846.000  35,519.900  35,585.600  65.700  5.80  381.06 
42400300  PC CONC SIDEWALK 6   1,436.000  0.000  1,436.000  737.900  1,436.000  698.100  6.54  4,565.57 
42400800  DETECTABLE WARNINGS   816.000  0.000  816.000  539.000  589.000  50.000  41.66  2,083.00 
44000600  SIDEWALK REM   30,424.000  0.000  30,424.000  23,331.500  24,008.300  676.800  0.87  588.81 
50901760  PIPE HANDRAIL   213.000  0.000  213.000  0.000  213.000  213.000  162.75  34,665.75 
66600105  FUR ERECT ROW MARKERS   19.000  0.000  19.000  0.000  19.000  19.000  194.25  3,690.75 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  14.500  15.000  0.500  2,107.59  1,053.79 
Total:   

$170,411.63

 

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