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 07/30/2014 

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Contractor Invoice

Previous Report 05/20/2013
DOT Vendor: C12840  Contract: 88795 

IL Project:      From Date: 05/09/2013
Route: FAP 317
Section: 16W-1,RS-3 To Date: 05/20/2013
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:  22.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,983,424.03      1,698,882.93      1,858,818.93      7,823,488.03      1,926,294.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,926,294.53     
Total paid this estimate:   1,926,294.53     
     Previous payments to contractor: -1,792,090.27     
     Payment to contractor this estimate: 134,204.26     
 
          Voucher #   BC06309 Date: 05/21/2013 1 of 1 134,204.26     

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

Pay Estimate Number:  11 Total: 134,204.26     

 

 

 

 


 

 

 

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  0.270  0.290  0.020  73,494.10  1,469.88 
20200100  EARTH EXCAVATION   12,793.000  0.000  12,793.000  3,045.000  3,473.000  428.000  31.57  13,511.96 
40201000  AGGREGATE-TEMP ACCESS   2,000.000  0.000  2,000.000  337.600  463.060  125.460  45.20  5,670.79 
42000316  PCC PVT 8 3/4 JOINTD   27,431.000  -27,431.000  0.000  954.300  0.000  -954.300  59.18  -56,475.47 
44000100  PAVEMENT REM   27,202.000  -40.400  27,161.600  597.100  5,796.200  5,199.100  7.57  39,357.18 
44000200  DRIVE PAVEMENT REM   3,196.000  0.000  3,196.000  0.000  51.300  51.300  9.73  499.15 
44000300  CURB REM   9,152.000  0.000  9,152.000  0.000  3,437.800  3,437.800  8.55  29,393.19 
44000600  SIDEWALK REM   30,424.000  0.000  30,424.000  0.000  4,292.700  4,292.700  0.87  3,734.65 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  7.500  8.500  1.000  2,107.59  2,107.59 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.270  0.290  0.020  18,600.27  372.01 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.270  0.290  0.020  131,627.90  2,632.56 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.000  0.040  0.040  18,737.61  749.50 
70103815  TR CONT SURVEILLANCE   80.000  0.000  80.000  0.000  10.750  10.750  868.61  9,337.56 
70106800  CHANGEABLE MESSAGE SN   6.000  0.000  6.000  0.000  3.000  3.000  1,942.50  5,827.50 
70300220  TEMP PVT MK LINE 4   93,524.000  -12,000.000  81,524.000  0.000  25,680.400  25,680.400  0.41  10,528.96 
78300100  PAVT MARKING REMOVAL   6,040.000  0.000  6,040.000  0.000  934.000  934.000  2.10  1,961.40 
X9400800  PCC PVT 8 3/4" SPL   0.000  28,528.000  28,528.000  0.000  1,095.400  1,095.400  57.88  63,401.75 

 

 

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
X9400802  TRAF C & P 701206 SPL   0.000  1.000  1.000  0.000  0.040  0.040  3,102.49  124.10 
Total:   

$134,204.26

 

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