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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/01/2013
DOT Vendor: C12840  Contract: 88795 

IL Project:      From Date: 10/16/2013
Route: FAP 317
Section: 16W-1,RS-3 To Date: 11/01/2013
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:  88.64%
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      6,898,970.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,898,970.97     
Total paid this estimate:   6,898,970.97     
     Previous payments to contractor: -6,635,590.81     
     Payment to contractor this estimate: 263,380.16     
 
          Voucher #   BC01730 Date: 11/04/2013 1 of 1 263,380.16     

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

Pay Estimate Number:  19 Total: 263,380.16     

 

 

 

 


 

 

 

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  0.000  5,759.000  5,759.000  9.07  52,234.13 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.610  0.640  0.030  73,494.10  2,204.82 
40201000  AGGREGATE-TEMP ACCESS   2,000.000  0.000  2,000.000  1,171.560  1,343.460  171.900  45.20  7,769.88 
40600990  TEMPORARY RAMP   558.000  0.000  558.000  545.000  554.300  9.300  14.79  137.55 
40603535  P HMA SC "D" N50   475.000  0.000  475.000  420.700  473.200  52.500  136.54  7,168.35 
42300200  PCC DRIVEWAY PAVT 6   1,579.000  -92.000  1,487.000  1,466.600  1,479.900  13.300  72.82  968.51 
42300300  PCC DRIVEWAY PAVT 7   1,868.000  -122.000  1,746.000  1,579.200  1,730.800  151.600  69.27  10,501.34 
42400100  PC CONC SIDEWALK 4   37,846.000  0.000  37,846.000  30,693.500  35,519.900  4,826.400  5.80  27,993.12 
42400800  DETECTABLE WARNINGS   816.000  0.000  816.000  325.900  505.700  179.800  41.66  7,490.47 
44000200  DRIVE PAVEMENT REM   3,196.000  0.000  3,196.000  1,734.100  1,990.400  256.300  9.73  2,493.80 
50300225  CONC STRUCT   10.000  0.000  10.000  0.000  9.500  9.500  996.41  9,465.90 
56109210  WATER VALVES ADJUST   141.000  0.000  141.000  13.000  141.000  128.000  120.75  15,456.00 
60255500  MAN ADJUST   22.000  0.000  22.000  13.000  20.000  7.000  617.22  4,320.54 
60605000  COMB CC&G TB6.24   11,622.000  0.000  11,622.000  11,053.900  11,622.000  568.100  30.52  17,338.41 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  13.500  14.000  0.500  2,107.59  1,053.79 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.600  0.630  0.030  18,600.27  558.01 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.600  0.630  0.030  131,627.90  3,948.84 

 

 

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
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.530  0.570  0.040  18,737.61  749.51 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.820  0.890  0.070  23,842.16  1,668.95 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.820  0.890  0.070  8,883.90  621.87 
70300100  SHORT TERM PAVT MKING   825.000  0.000  825.000  140.000  825.000  685.000  1.17  801.45 
70300220  TEMP PVT MK LINE 4   93,524.000  -12,000.000  81,524.000  49,989.000  52,830.800  2,841.800  0.41  1,165.14 
70301000  WORK ZONE PAVT MK REM   19,615.000  -4,000.000  15,615.000  6,249.700  7,194.800  945.100  2.09  1,975.26 
X9400800  PCC PVT 8 3/4" SPL   0.000  28,528.000  28,528.000  27,056.500  28,528.000  1,471.500  57.88  85,170.42 
X9400802  TRAF C & P 701206 SPL   0.000  1.000  1.000  0.520  0.560  0.040  3,102.49  124.10 
Total:   

$263,380.16

 

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