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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    89525 / 09


Archive    89525 / 08
Archive    89525 / 07
Archive    89525 / 06
Archive    89525 / 05
Archive    89525 / 04
Archive    89525 / 03
Archive    89525 / 02
Archive    89525 / 01
Archive    89525 / 00

Contractor Invoice

Current Report 01/31/2014
DOT Vendor: C12840  Contract: 89525 

IL Project:      From Date: 12/06/2013
Route: FAU 6647
Section: 05-00302-01-PV To Date: 01/31/2014
Project: M-5093/137/000 State Job: C-94-103-09
Letting Date: 06/15/2012 Dist/Cnty: 04 - 143 (PEORIA )
Airport: 05-00302-01-PV State Job: C-94-103-09
Scope: FROM UNIVERSITY STREET TO SHERIDAN ROAD

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  67.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,997,498.96      260,123.33      223,638.28      3,033,984.01      2,091,242.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,091,242.32     
Total paid this estimate:   2,091,242.32     
     Previous payments to contractor: -1,836,077.41     
     Payment to contractor this estimate: 255,164.91     
 
          Voucher #   CC13751 Date: 02/06/2014 1 of 1 255,164.91     

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

Pay Estimate Number:  10 Total: 255,164.91     

 

 

 

 


 

 

 

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
XZ127902  RETAINING WALL SPL   12,803.000  0.000  12,803.000  0.000  1,945.700  1,945.700  39.22  76,310.35 
Z0034105  MATL TRANSFER DEVICE   1,051.000  0.000  1,051.000  0.000  911.860  911.860  4.06  3,702.15 
20100210  TREE REMOV OVER 15   207.000  63.000  270.000  193.000  270.000  77.000  30.71  2,364.67 
35101400  AGG BASE CSE B   697.000  0.000  697.000  405.390  480.240  74.850  36.41  2,725.29 
40200100  AGG SURF CSE A   9.000  0.000  9.000  0.000  9.000  9.000  47.40  426.60 
40600115  P BIT MATLS PR CT   5,609.000  0.000  5,609.000  2,576.020  3,233.170  657.150  4.96  3,259.46 
40600982  HMA SURF REM BUTT JT   602.000  0.000  602.000  0.000  345.100  345.100  23.33  8,051.18 
40603230  P HMA BC IL19.0 N50   1,840.000  0.000  1,840.000  1,809.000  1,840.000  31.000  104.24  3,231.44 
40603535  P HMA SC "D" N50   1,051.000  0.000  1,051.000  0.000  1,050.340  1,050.340  107.81  113,237.16 
42300400  PCC DRIVEWAY PAVT 8   89.000  0.000  89.000  34.000  74.000  40.000  65.08  2,603.20 
42400100  PC CONC SIDEWALK 4   17,464.000  2,757.000  20,221.000  3,572.900  7,607.200  4,034.300  6.09  24,568.89 
42400800  DETECTABLE WARNINGS   156.000  0.000  156.000  44.200  102.300  58.100  24.96  1,450.18 
60604400  COMB CC&G TB6.18   3,033.000  393.000  3,426.000  3,033.000  3,423.900  390.900  22.23  8,689.71 
67000400  ENGR FIELD OFFICE A   15.000  0.000  15.000  14.000  15.000  1.000  2,194.33  2,194.33 
70300100  SHORT TERM PAVT MKING   964.000  0.000  964.000  227.100  871.100  644.000  1.24  798.56 
70301000  WORK ZONE PAVT MK REM   2,996.000  0.000  2,996.000  54.200  129.900  75.700  2.90  219.53 
FRC00400  MOD EXIST MH 127   0.000  2,028.200  2,028.200  2,000.000  2,028.200  28.200  1.00  28.20 

 

 

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
FRC00900  STRM SEW/UTILITY CONFL   0.000  8,949.040  8,949.040  8,000.000  8,949.040  949.040  1.00  949.04 
FRC01000  FIRE SERVICE RELOCATE   0.000  15,354.970  15,354.970  15,000.000  15,354.970  354.970  1.00  354.97 
Total:   

$255,164.91

 

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