Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/29/2012
DOT Vendor: C12840  Contract: PE092 

IL Project: PI-A -4079    211 From Date: 07/15/2012
Route:
Section: PEORIA INTERNATIONAL To Date: 07/29/2012
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:  61.75%
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      3,115,366.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,115,366.80     
Total paid this estimate:   3,115,366.80     
     Previous payments to contractor: -2,731,211.43     
     Payment to contractor this estimate: 384,155.37     
 
          Voucher #   AT00261 Date: 08/27/2012 1 of 2 374,551.49     
          Voucher #   AT00273 Date: 08/27/2012 2 of 2 9,603.88     

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

Pay Estimate Number:  06 Total: 384,155.37     

 

 

 

 


 

 

 

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
AR110014  4" DIRECTIONAL BORE   315.000  315.000  630.000  315.000  630.000  315.000  29.00  9,135.00 
AR125904  REMOVE TAXI GUIDANCE SIGN   10.000  0.000  10.000  0.000  3.000  3.000  682.50  2,047.50 
AR209606  CRUSHED AGG. BASE COURSE - 6"   3,850.000  8.300  3,858.300  3,850.000  3,858.300  8.300  12.54  104.08 
AR401610  BITUMINOUS SURFACE COURSE   23,255.000  0.000  23,255.000  8,202.400  9,824.800  1,622.400  89.79  145,675.29 
AR401650  BITUMINOUS PAVEMENT MILLING   106,840.000  0.000  106,840.000  44,046.100  103,865.700  59,819.600  3.05  182,449.78 
AR401921  REMOVE PAVEMENT   6,000.000  0.000  6,000.000  4,688.300  6,000.000  1,311.700  17.72  23,243.32 
AR603510  BITUMINOUS TACK COAT   27,345.000  0.000  27,345.000  11,871.000  17,529.000  5,658.000  3.80  21,500.40 
Total:   

$384,155.37

 

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