Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/12/2013
DOT Vendor: C12840  Contract: 88795 

IL Project:      From Date: 11/01/2013
Route: FAP 317
Section: 16W-1,RS-3 To Date: 11/12/2013
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:  91.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,983,424.03      1,821,767.83      2,021,973.08      7,783,218.78      7,084,087.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,084,087.84     
Mobilzation Paid:42,631.73     
Total paid this estimate:   7,084,087.84     
     Previous payments to contractor: -6,898,970.97     
     Payment to contractor this estimate: 185,116.87     
 
          Voucher #   BC01897 Date: 11/13/2013 1 of 1 185,116.87     

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

Includes final mobilization Pay Estimate Number:  20 Total: 185,116.87     

 

 

 

 


 

 

 

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  5,759.000  6,921.200  1,162.200  9.07  10,541.15 
X4240500  PC CONC SIDEWALK SPL   1,587.000  0.000  1,587.000  0.000  375.800  375.800  9.77  3,671.57 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.640  1.000  0.360  73,494.10  26,457.88 
Z0034105  MATL TRANSFER DEVICE   1,173.000  0.000  1,173.000  0.000  598.900  598.900  5.28  3,162.19 
Z0050100  REM RE-ERECT EX HDRL   17.000  0.000  17.000  0.000  14.300  14.300  37.43  535.25 
40201000  AGGREGATE-TEMP ACCESS   2,000.000  0.000  2,000.000  1,343.460  1,654.560  311.100  45.20  14,061.72 
40800050  INCIDENTAL HMA SURF   81.000  0.000  81.000  0.000  14.500  14.500  251.45  3,646.03 
42300200  PCC DRIVEWAY PAVT 6   1,579.000  -92.000  1,487.000  1,479.900  1,487.000  7.100  72.82  517.02 
42300300  PCC DRIVEWAY PAVT 7   1,868.000  -122.000  1,746.000  1,730.800  1,746.000  15.200  69.27  1,052.90 
42400300  PC CONC SIDEWALK 6   1,436.000  0.000  1,436.000  0.000  737.900  737.900  6.54  4,825.87 
42400800  DETECTABLE WARNINGS   816.000  0.000  816.000  505.700  539.000  33.300  41.66  1,387.28 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  14.000  14.500  0.500  2,107.59  1,053.80 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  426,317.34  42,631.73 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.630  1.000  0.370  18,600.27  6,882.10 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.630  1.000  0.370  131,627.90  48,702.32 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.570  1.000  0.430  18,737.61  8,057.17 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.890  1.000  0.110  23,842.16  2,622.64 

 

 

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
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.890  1.000  0.110  8,883.90  977.23 
70301000  WORK ZONE PAVT MK REM   19,615.000  -4,000.000  15,615.000  7,194.800  8,613.900  1,419.100  2.09  2,965.92 
X9400802  TRAF C & P 701206 SPL   0.000  1.000  1.000  0.560  1.000  0.440  3,102.49  1,365.10 
Total:   

$185,116.87

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA