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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/19/2012
DOT Vendor: C12840  Contract: 88795 

IL Project:      From Date: 12/06/2012
Route: FAP 317
Section: 16W-1,RS-3 To Date: 12/19/2012
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:  19.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,983,424.03      5,407.30      47,451.38      7,941,379.95      1,579,607.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,579,607.86     
Total paid this estimate:   1,579,607.86     
     Previous payments to contractor: -1,512,538.83     
     Payment to contractor this estimate: 67,069.03     
 
          Voucher #   BC04197 Date: 12/21/2012 1 of 1 67,069.03     

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Pay Estimate Number:  06 Total: 67,069.03     

 

 

 

 


 

 

 

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
X6021815  INL-MN G-1 5D   8.000  0.000  8.000  3.000  1.000  -2.000  4,066.62  -8,133.24 
X6021825  INL-MN G-1 5D SPL   25.000  0.000  25.000  2.000  4.000  2.000  4,822.62  9,645.24 
X6024502  INLETS TB W/SPL F&G   12.000  0.000  12.000  4.000  7.000  3.000  2,911.62  8,734.86 
Z0056650  SS 1 WAT MN 15   5,267.000  0.000  5,267.000  3,589.600  3,289.500  -300.100  56.70  -17,015.67 
Z0056652  SS 1 WAT MN 18   1,396.000  0.000  1,396.000  746.000  917.000  171.000  71.40  12,209.40 
Z0056669  SS 2 WAT MN 15   936.000  0.000  936.000  179.000  799.100  620.100  76.65  47,530.67 
28000500  INLET & PIPE PROTECT   151.000  -41.000  110.000  37.000  46.000  9.000  190.50  1,714.50 
40201000  AGGREGATE-TEMP ACCESS   2,000.000  0.000  2,000.000  221.200  337.600  116.400  45.20  5,261.28 
50104400  CONC HDWL REM   6.000  0.000  6.000  2.000  3.000  1.000  640.50  640.50 
50105220  PIPE CULVERT REMOV   908.000  0.000  908.000  536.000  630.000  94.000  24.15  2,270.10 
60236200  INLETS TA T8G   29.000  0.000  29.000  5.000  6.000  1.000  1,050.00  1,050.00 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  2.000  3.500  1.500  2,107.59  3,161.39 
Total:   

$67,069.03

 

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