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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/06/2013
DOT Vendor: C12840  Contract: 89525 

IL Project:      From Date: 10/21/2013
Route: FAU 6647
Section: 05-00302-01-PV To Date: 12/06/2013
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:  59.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,997,498.96      225,941.69      188,384.11      3,035,056.54      1,836,077.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,836,077.41     
Total paid this estimate:   1,836,077.41     
     Previous payments to contractor: -1,524,750.27     
     Payment to contractor this estimate: 311,327.14     
 
          Voucher #   CC10606 Date: 12/12/2013 1 of 1 311,327.14     

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

Pay Estimate Number:  09 Total: 311,327.14     

 

 

 

 


 

 

 

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)   5.000  0.000  5.000  4.400  5.000  0.600  4,755.38  2,853.23 
X6021065  INLETS TG-1 SPL   20.000  0.000  20.000  18.400  20.000  1.600  2,840.36  4,544.58 
X6024503  INLET ADJ NEW F&G SPL   3.000  0.000  3.000  0.000  3.000  3.000  1,937.54  5,812.62 
X6060160  COMB CC&G OUTLET SPL   2.000  0.000  2.000  0.000  2.000  2.000  685.50  1,371.00 
20200100  EARTH EXCAVATION   6,654.000  0.000  6,654.000  5,323.200  5,988.600  665.400  37.25  24,786.15 
28000510  INLET FILTERS   33.000  0.000  33.000  0.000  33.000  33.000  373.51  12,325.83 
31100100  SUB GRAN MAT A   6,898.000  0.000  6,898.000  6,305.090  6,898.000  592.910  24.52  14,538.15 
35101400  AGG BASE CSE B   697.000  0.000  697.000  0.000  405.390  405.390  36.41  14,760.25 
40600115  P BIT MATLS PR CT   5,609.000  0.000  5,609.000  1,871.320  2,576.020  704.700  4.96  3,495.31 
40603080  HMA BC IL-19.0 N50   1,964.000  0.000  1,964.000  1,409.700  1,964.000  554.300  92.37  51,200.69 
40603230  P HMA BC IL19.0 N50   1,840.000  0.000  1,840.000  1,363.700  1,809.000  445.300  104.24  46,418.07 
40800050  INCIDENTAL HMA SURF   43.000  0.000  43.000  0.000  24.270  24.270  175.27  4,253.80 
42300200  PCC DRIVEWAY PAVT 6   643.000  0.000  643.000  0.000  643.000  643.000  58.51  37,621.93 
42300400  PCC DRIVEWAY PAVT 8   89.000  0.000  89.000  0.000  34.000  34.000  65.08  2,212.72 
42400100  PC CONC SIDEWALK 4   17,464.000  0.000  17,464.000  0.000  3,572.900  3,572.900  6.09  21,758.96 
42400800  DETECTABLE WARNINGS   156.000  0.000  156.000  0.000  44.200  44.200  24.96  1,103.23 
44000100  PAVEMENT REM   7,294.000  0.000  7,294.000  6,272.000  7,294.000  1,022.000  8.89  9,085.58 

 

 

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
44000200  DRIVE PAVEMENT REM   1,124.000  0.000  1,124.000  381.600  1,124.000  742.400  11.69  8,678.66 
44000500  COMB CURB GUTTER REM   1,294.000  0.000  1,294.000  1,015.000  1,294.000  279.000  6.00  1,674.00 
44000600  SIDEWALK REM   484.000  0.000  484.000  250.000  484.000  234.000  1.58  369.72 
60236200  INLETS TA T8G   4.000  0.000  4.000  3.200  4.000  0.800  1,081.50  865.20 
60236600  INLETS TA T9F&G   1.000  0.000  1.000  0.800  1.000  0.200  1,270.50  254.10 
60604400  COMB CC&G TB6.18   3,033.000  0.000  3,033.000  1,655.600  3,033.000  1,377.400  22.23  30,619.60 
67000400  ENGR FIELD OFFICE A   15.000  0.000  15.000  12.000  14.000  2.000  2,194.33  4,388.66 
70106800  CHANGEABLE MESSAGE SN   14.000  0.000  14.000  0.000  3.000  3.000  1,312.50  3,937.50 
FRC01200  UNDERCUT ROCK   0.000  15,000.000  15,000.000  12,602.400  15,000.000  2,397.600  1.00  2,397.60 
Total:   

$311,327.14

 

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