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 07/24/2014 

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Contractor Invoice

Previous Report 10/31/2012
DOT Vendor: C12840  Contract: 88795 

IL Project:      From Date: 10/15/2012
Route: FAP 317
Section: 16W-1,RS-3 To Date: 10/31/2012
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:  14.83%
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      1,177,979.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,177,979.99     
Total paid this estimate:   1,177,979.99     
     Previous payments to contractor: -954,946.34     
     Payment to contractor this estimate: 223,033.65     
 
          Voucher #   BC03479 Date: 11/01/2012 1 of 1 223,033.65     

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

Pay Estimate Number:  04 Total: 223,033.65     

 

 

 

 


 

 

 

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
X6020082  INLETS TG-1   8.000  0.000  8.000  8.000  2.000  -6.000  3,436.62  -20,619.72 
X6021065  INLETS TG-1 SPL   29.000  0.000  29.000  0.000  19.000  19.000  3,121.62  59,310.78 
X6024502  INLETS TB W/SPL F&G   12.000  0.000  12.000  1.000  2.000  1.000  2,911.62  2,911.62 
Z0056650  SS 1 WAT MN 15   5,267.000  0.000  5,267.000  2,612.600  2,931.600  319.000  56.70  18,087.30 
Z0062456  TEMP PAVEMENT   1,218.000  0.000  1,218.000  0.000  389.000  389.000  59.94  23,316.66 
20200100  EARTH EXCAVATION   12,793.000  0.000  12,793.000  754.000  3,045.000  2,291.000  31.57  72,326.87 
20800150  TRENCH BACKFILL   3,752.000  0.000  3,752.000  1,200.900  1,287.600  86.700  36.96  3,204.44 
28000500  INLET & PIPE PROTECT   151.000  -41.000  110.000  32.000  35.000  3.000  190.50  571.50 
31101000  SUB GRAN MAT B   14,350.000  0.000  14,350.000  461.600  610.100  148.500  32.00  4,752.00 
40201000  AGGREGATE-TEMP ACCESS   2,000.000  0.000  2,000.000  97.700  196.800  99.100  45.20  4,479.32 
42000316  PCC PVT 8 3/4 JOINTD   27,431.000  0.000  27,431.000  586.600  954.300  367.700  59.18  21,760.48 
44201789  CL D PATCH T2 12   59.000  0.000  59.000  12.400  26.200  13.800  244.13  3,369.00 
50100600  REM EXIST STRUCT N4   1.000  0.000  1.000  0.500  1.000  0.500  1,142.66  571.33 
50105220  PIPE CULVERT REMOV   908.000  0.000  908.000  199.000  254.000  55.000  24.15  1,328.25 
54213687  PRC FLAR END SEC 42   2.000  0.000  2.000  1.000  2.000  1.000  2,310.00  2,310.00 
550A0180  STORM SEW CL A 1 42   45.000  3.000  48.000  16.000  45.000  29.000  357.00  10,353.00 
60224459  MAN TA 8 DIA T1F CL   2.000  0.000  2.000  1.000  2.000  1.000  10,605.00  10,605.00 

 

 

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
60255500  MAN ADJUST   22.000  0.000  22.000  3.000  5.000  2.000  617.22  1,234.44 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  0.500  2.000  1.500  2,107.59  3,161.38 
Total:   

$223,033.65

 

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