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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/05/2013
DOT Vendor: C12840  Contract: 89525 

IL Project:      From Date: 05/06/2013
Route: FAU 6647
Section: 05-00302-01-PV To Date: 06/05/2013
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:  8.07%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,997,498.96      110,532.07      95,429.99      3,012,601.04      243,162.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 243,162.33     
Total paid this estimate:   243,162.33     
     Previous payments to contractor: -219,056.99     
     Payment to contractor this estimate: 24,105.34     
 
          Voucher #   CC21681 Date: 06/10/2013 1 of 1 24,105.34     

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

Pay Estimate Number:  05 Total: 24,105.34     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.600  0.650  0.050  30,003.75  1,500.19 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.560  0.630  0.070  17,367.00  1,215.69 
20200100  EARTH EXCAVATION   6,654.000  -640.000  6,014.000  0.000  160.000  160.000  37.25  5,960.00 
28000250  TEMP EROS CONTR SEED   109.000  0.000  109.000  0.000  64.000  64.000  3.19  204.16 
67000400  ENGR FIELD OFFICE A   15.000  0.000  15.000  7.000  8.000  1.000  2,194.33  2,194.33 
80400100  ELECT SERV INSTALL   1.000  0.000  1.000  0.000  0.500  0.500  2,715.30  1,357.65 
81028340  UNDRGRD C PVC 1 1/2   2,500.000  0.000  2,500.000  0.000  347.000  347.000  5.01  1,738.47 
81028350  UNDRGRD C PVC 2   2,129.000  0.000  2,129.000  0.000  709.000  709.000  7.38  5,232.42 
81400100  HANDHOLE   5.000  0.000  5.000  0.000  1.000  1.000  1,413.30  1,413.30 
82500350  LT CONT BASEM 240V100   1.000  0.000  1.000  0.000  0.500  0.500  6,578.25  3,289.13 
Total:   

$24,105.34

 

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