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 07/24/2014 

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Contractor Invoice

Previous Report 09/24/2012
DOT Vendor: C12840  Contract: 88795 

IL Project:      From Date: 09/11/2012
Route: FAP 317
Section: 16W-1,RS-3 To Date: 09/24/2012
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:  7.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,983,424.03      0.00      0.00      7,983,424.03      595,899.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 595,899.78     
Total paid this estimate:   595,899.78     
     Previous payments to contractor: -367,026.59     
     Payment to contractor this estimate: 228,873.19     
 
          Voucher #   BC02888 Date: 09/26/2012 1 of 1 228,873.19     

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

Pay Estimate Number:  02 Total: 228,873.19     

 

 

 

 


 

 

 

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
X6020065  INLETS TG-1 DBL (SPL)   2.000  0.000  2.000  0.000  1.000  1.000  6,033.45  6,033.45 
X6020082  INLETS TG-1   8.000  0.000  8.000  0.000  8.000  8.000  3,436.62  27,492.96 
X6024502  INLETS TB W/SPL F&G   12.000  0.000  12.000  0.000  1.000  1.000  2,911.62  2,911.62 
X6061460  PAVED DITCH SPEC   69.000  0.000  69.000  0.000  65.800  65.800  85.16  5,603.53 
Z0022800  FENCE REMOVAL   728.000  0.000  728.000  0.000  358.000  358.000  6.00  2,148.00 
Z0056650  SS 1 WAT MN 15   5,267.000  0.000  5,267.000  0.000  1,704.600  1,704.600  56.70  96,650.82 
Z0056682  SS 2 WAT MN 42   17.000  0.000  17.000  0.000  17.000  17.000  483.00  8,211.00 
20800150  TRENCH BACKFILL   3,752.000  0.000  3,752.000  15.100  584.400  569.300  36.96  21,041.32 
21301072  EXPLOR TRENCH 72   280.000  0.000  280.000  0.000  280.000  280.000  38.55  10,794.00 
28000500  INLET & PIPE PROTECT   151.000  0.000  151.000  0.000  12.000  12.000  190.50  2,286.00 
28001000  AGGREGATE - EROS CONT   106.000  0.000  106.000  0.000  8.600  8.600  75.15  646.29 
28100207  STONE RIPRAP CL A4   221.000  0.000  221.000  0.000  135.200  135.200  103.00  13,925.60 
28200200  FILTER FABRIC   521.000  0.000  521.000  0.000  201.800  201.800  5.06  1,021.11 
40201000  AGGREGATE-TEMP ACCESS   2,000.000  0.000  2,000.000  0.000  97.700  97.700  45.20  4,416.04 
50100600  REM EXIST STRUCT N4   1.000  0.000  1.000  0.000  0.500  0.500  1,142.66  571.33 
50104400  CONC HDWL REM   6.000  0.000  6.000  0.000  2.000  2.000  640.50  1,281.00 
50105220  PIPE CULVERT REMOV   908.000  0.000  908.000  0.000  163.000  163.000  24.15  3,936.45 

 

 

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
54213687  PRC FLAR END SEC 42   2.000  0.000  2.000  0.000  1.000  1.000  2,310.00  2,310.00 
54248510  CONCRETE COLLAR   2.000  0.000  2.000  0.000  1.100  1.100  357.00  392.70 
60616800  PAVED DITCH TB-15   248.000  0.000  248.000  0.000  241.200  241.200  71.31  17,199.97 
Total:   

$228,873.19

 

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