Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/26/2012
DOT Vendor: C12840  Contract: PE092 

IL Project: PI-A -4079    211 From Date: 08/12/2012
Route:
Section: PEORIA INTERNATIONAL To Date: 08/26/2012
Project: 3-17-0080-XX State Job: SLT-81-001-02
Letting Date: 06/17/2011 Dist/Cnty: 04 - 143 (PEORIA )
Airport: PEORIA INTERNATIONAL State Job: SLT-81-001-02
Scope: REHAB. NORTHWEST AND SOUTHWEST QUADRANT PAVEMENTS

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  85.83%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,284,427.38      9,239.08      248,545.64      5,045,120.82      4,330,174.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,330,174.73     
Total paid this estimate:   4,330,174.73     
     Previous payments to contractor: -3,775,058.75     
     Payment to contractor this estimate: 555,115.98     
 
          Voucher #   AT00998 Date: 10/19/2012 1 of 2 541,238.08     
          Voucher #   AT01000 Date: 10/19/2012 2 of 2 13,877.90     

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

Pay Estimate Number:  08 Total: 555,115.98     

 

 

 

 


 

 

 

Division of Aeronautics
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
AR108806  6 PAIR CONTROL CABLE   4,750.000  0.000  4,750.000  0.000  4,750.000  4,750.000  3.33  15,817.50 
AR150540  HAUL ROUTE   1.000  0.000  1.000  0.750  0.900  0.150  56,038.85  8,405.83 
AR152411  UNCLASSIFIED EXCAVATION   1.000  0.000  1.000  0.750  1.000  0.250  454,020.91  113,505.23 
AR152480  SHOULDER ADJUSTMENT   18,285.000  0.000  18,285.000  2,081.800  2,970.000  888.200  3.77  3,348.51 
AR156510  SILT FENCE   2,000.000  0.000  2,000.000  210.000  243.000  33.000  5.44  179.52 
AR201670  CRACK CONTROL FABRIC   3,740.000  0.000  3,740.000  0.000  3,410.000  3,410.000  2.89  9,854.90 
AR401610  BITUMINOUS SURFACE COURSE   23,255.000  0.000  23,255.000  16,992.300  19,748.000  2,755.700  89.79  247,434.30 
AR401650  BITUMINOUS PAVEMENT MILLING   106,840.000  0.000  106,840.000  103,865.700  104,513.000  647.300  3.05  1,974.26 
AR501550  PCC PAVEMENT MILLING   2,840.000  0.000  2,840.000  0.000  2,763.000  2,763.000  10.88  30,061.44 
AR603510  BITUMINOUS TACK COAT   27,345.000  0.000  27,345.000  20,624.000  21,074.000  450.000  3.80  1,710.00 
AR620510  PAVEMENT MARKING   299,300.000  0.000  299,300.000  68,214.500  146,496.800  78,282.300  0.65  50,883.49 
AR800273  6-STRAND FIBER OPTIC DATA CABLE   4,750.000  0.000  4,750.000  0.000  4,750.000  4,750.000  2.75  13,062.50 
AR801212  REMOTE FIRE ALARM ANNUNCIATOR PANEL  1.000  0.000  1.000  0.000  1.000  1.000  46,741.64  46,741.64 
AR901510  SEEDING   8.000  0.000  8.000  0.790  3.980  3.190  1,233.75  3,935.67 
AR908510  MULCHING   6.000  0.000  6.000  0.790  3.190  2.400  761.25  1,827.00 
AR908520  EXCELSIOR BLANKET   3,920.000  0.000  3,920.000  0.000  3,561.000  3,561.000  1.79  6,374.19 
Total:   

$555,115.98

 

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