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 07/25/2014 

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Contractor Invoice

Previous Report 09/11/2012
DOT Vendor: C12840  Contract: 88795 

IL Project:      From Date: 08/02/2012
Route: FAP 317
Section: 16W-1,RS-3 To Date: 09/11/2012
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:  4.6%
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      367,026.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 367,026.59     
Total paid this estimate:   367,026.59     
     Previous payments to contractor: -319,738.01     
     Payment to contractor this estimate: 47,288.58     
 
          Voucher #   BC01143 Date: 09/13/2012 1 of 1 47,288.58     

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

Pay Estimate Number:  01 Total: 47,288.58     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   12,793.000  0.000  12,793.000  0.000  492.000  492.000  31.57  15,532.44 
20800150  TRENCH BACKFILL   3,752.000  0.000  3,752.000  0.000  15.100  15.100  36.96  558.10 
21101615  TOPSOIL F & P 4   22,134.000  0.000  22,134.000  0.000  1,500.000  1,500.000  5.96  8,940.00 
44201789  CL D PATCH T2 12   59.000  0.000  59.000  0.000  12.400  12.400  244.13  3,027.21 
550A0180  STORM SEW CL A 1 42   45.000  0.000  45.000  0.000  16.000  16.000  357.00  5,712.00 
60224459  MAN TA 8 DIA T1F CL   2.000  0.000  2.000  0.000  1.000  1.000  10,605.00  10,605.00 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  0.000  0.500  0.500  2,107.59  1,053.80 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.100  0.100  18,600.27  1,860.03 
Total:   

$47,288.58

 

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