Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/01/2012
DOT Vendor: C12840  Contract: PE092 

IL Project: PI-A -4079    211 From Date: 06/17/2012
Route:
Section: PEORIA INTERNATIONAL To Date: 07/01/2012
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:  52.6%
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      2,653,871.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,653,871.56     
Total paid this estimate:   2,653,871.56     
     Previous payments to contractor: -2,247,154.46     
     Payment to contractor this estimate: 406,717.10     
 
          Voucher #   AT00210 Date: 08/14/2012 1 of 2 396,549.17     
          Voucher #   AT00218 Date: 08/14/2012 2 of 2 10,167.93     

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

Pay Estimate Number:  04 Total: 406,717.10     

 

 

 

 


 

 

 

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
AR108158  1/C #8 5 KV UG CABLE IN UD   2,305.000  0.000  2,305.000  800.000  2,305.000  1,505.000  6.86  10,324.30 
AR150540  HAUL ROUTE   1.000  0.000  1.000  0.250  0.500  0.250  56,038.85  14,009.72 
AR156520  INLET PROTECTION   2.000  0.000  2.000  1.000  2.000  1.000  116.74  116.74 
AR401610  BITUMINOUS SURFACE COURSE   23,255.000  0.000  23,255.000  5,512.400  8,202.400  2,690.000  89.79  241,535.10 
AR401640  BITUMINOUS PAVEMENT GROOVING   58,955.000  0.000  58,955.000  0.000  2,455.600  2,455.600  1.19  2,922.16 
AR401910  REMOVE & REPLACE BIT. PAVEMENT   25.000  0.000  25.000  0.000  23.000  23.000  137.04  3,151.92 
AR403610  BITUMINOUS BASE COURSE   8,875.000  -773.400  8,101.600  7,176.000  8,101.600  925.600  97.00  89,783.20 
AR603510  BITUMINOUS TACK COAT   27,345.000  0.000  27,345.000  10,933.000  11,871.000  938.000  3.80  3,564.40 
AR701212  12" CMP   120.000  0.000  120.000  0.000  120.000  120.000  46.03  5,523.60 
AR751410  INLET   1.000  0.000  1.000  0.000  1.000  1.000  2,994.97  2,994.97 
AR751900  REMOVE INLET   1.000  0.000  1.000  0.000  1.000  1.000  352.86  352.86 
AR752212  METAL END SECTION 12"   1.000  0.000  1.000  0.000  1.000  1.000  274.96  274.96 
AR801954  L-893 LIGHTED RUNWAY CLOSURE MARKER  2.000  0.000  2.000  0.000  2.000  2.000  15,293.56  30,587.12 
AR901510  SEEDING   8.000  0.000  8.000  0.000  0.790  0.790  1,233.75  974.66 
AR908510  MULCHING   6.000  0.000  6.000  0.000  0.790  0.790  761.25  601.39 
Total:   

$406,717.10

 

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