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 09/12/2013
DOT Vendor: C12840  Contract: 88795 

IL Project:      From Date: 08/29/2013
Route: FAP 317
Section: 16W-1,RS-3 To Date: 09/12/2013
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:  73.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,983,424.03      1,753,064.74      1,953,257.74      7,783,231.03      5,752,386.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,752,386.27     
Total paid this estimate:   5,752,386.27     
     Previous payments to contractor: -4,969,521.10     
     Payment to contractor this estimate: 782,865.17     
 
          Voucher #   BC00992 Date: 09/16/2013 1 of 1 782,865.17     

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

Pay Estimate Number:  16 Total: 782,865.17     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.520  0.550  0.030  73,494.10  2,204.83 
20200100  EARTH EXCAVATION   12,793.000  0.000  12,793.000  8,386.800  12,793.000  4,406.200  31.57  139,103.73 
21001000  GEOTECH FAB F/GR STAB   31,499.000  0.000  31,499.000  21,649.500  28,945.900  7,296.400  1.28  9,339.39 
31101000  SUB GRAN MAT B   14,350.000  504.000  14,854.000  12,840.710  13,430.210  589.500  32.00  18,864.00 
40600990  TEMPORARY RAMP   558.000  0.000  558.000  145.800  386.800  241.000  14.79  3,564.39 
42300200  PCC DRIVEWAY PAVT 6   1,579.000  -92.000  1,487.000  1,084.700  1,196.500  111.800  72.82  8,141.28 
42400100  PC CONC SIDEWALK 4   37,846.000  0.000  37,846.000  17,036.600  21,641.000  4,604.400  5.80  26,705.52 
42400800  DETECTABLE WARNINGS   816.000  0.000  816.000  128.000  194.500  66.500  41.66  2,770.39 
44000100  PAVEMENT REM   27,202.000  -40.400  27,161.600  14,283.600  27,037.900  12,754.300  7.57  96,550.05 
44000200  DRIVE PAVEMENT REM   3,196.000  0.000  3,196.000  416.200  1,716.700  1,300.500  9.73  12,653.86 
44000300  CURB REM   9,152.000  0.000  9,152.000  6,877.800  8,857.000  1,979.200  8.55  16,922.16 
44000600  SIDEWALK REM   30,424.000  0.000  30,424.000  9,596.300  23,331.500  13,735.200  0.87  11,949.63 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  12.000  12.500  0.500  2,107.59  1,053.80 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.510  0.540  0.030  18,600.27  558.01 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.510  0.540  0.030  131,627.90  3,948.84 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.390  0.430  0.040  18,737.61  749.50 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.570  0.640  0.070  23,842.16  1,668.95 

 

 

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  0.570  0.640  0.070  8,883.90  621.88 
70106800  CHANGEABLE MESSAGE SN   6.000  8.000  14.000  10.000  11.000  1.000  1,942.50  1,942.50 
X9400800  PCC PVT 8 3/4" SPL   0.000  28,528.000  28,528.000  17,010.600  24,308.000  7,297.400  57.88  422,373.51 
X9400802  TRAF C & P 701206 SPL   0.000  1.000  1.000  0.040  0.420  0.380  3,102.49  1,178.95 
Total:   

$782,865.17

 

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