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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/13/2013
DOT Vendor: C12840  Contract: 89525 

IL Project:      From Date: 11/07/2012
Route: FAU 6647
Section: 05-00302-01-PV To Date: 02/13/2013
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:  6.69%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,997,498.96      100,899.22      95,429.99      3,002,968.19      200,825.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 200,825.35     
Total paid this estimate:   200,825.35     
     Previous payments to contractor: -161,212.51     
     Payment to contractor this estimate: 39,612.84     
 
          Voucher #   CC19537 Date: 05/14/2013 1 of 1 39,612.84     

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

Pay Estimate Number:  03 Total: 39,612.84     

 

 

 

 


 

 

 

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
X5015225  PIPE CULVERT REM SPL   432.000  0.000  432.000  0.000  85.900  85.900  50.76  4,360.28 
X6021065  INLETS TG-1 SPL   20.000  0.000  20.000  0.000  0.500  0.500  2,840.36  1,420.18 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.300  0.450  0.150  30,003.75  4,500.56 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.140  0.350  0.210  17,367.00  3,647.07 
Z0056652  SS 1 WAT MN 18   15.000  0.000  15.000  0.000  14.000  14.000  274.05  3,836.70 
Z0056672  SS 2 WAT MN 24   29.000  0.000  29.000  0.000  15.000  15.000  237.30  3,559.50 
20100110  TREE REMOV 6-15   358.000  195.000  553.000  358.000  553.000  195.000  25.73  5,017.35 
20800150  TRENCH BACKFILL   1,538.000  0.000  1,538.000  0.000  62.500  62.500  34.13  2,133.13 
28000400  PERIMETER EROS BAR   185.000  0.000  185.000  0.000  27.000  27.000  8.29  223.83 
28000500  INLET & PIPE PROTECT   6.000  0.000  6.000  2.000  4.000  2.000  131.25  262.50 
550A0050  STORM SEW CL A 1 12   81.000  0.000  81.000  0.000  80.000  80.000  44.10  3,528.00 
60236200  INLETS TA T8G   4.000  0.000  4.000  0.000  0.500  0.500  1,081.50  540.75 
67000400  ENGR FIELD OFFICE A   15.000  0.000  15.000  1.000  4.000  3.000  2,194.33  6,582.99 
Total:   

$39,612.84

 

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