Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/17/2012
DOT Vendor: C12840  Contract: PE092 

IL Project: PI-A -4079    211 From Date: 05/20/2012
Route:
Section: PEORIA INTERNATIONAL To Date: 06/17/2012
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:  24.78%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,284,427.38      0.00      0.00      5,284,427.38      1,309,715.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,309,715.15     
Total paid this estimate:   1,309,715.15     
     Previous payments to contractor: -750,771.27     
     Payment to contractor this estimate: 558,943.88     
 
          Voucher #   AT02668 Date: 06/11/2012 1 of 2 544,970.28     
          Voucher #   AT02670 Date: 06/11/2012 2 of 2 13,973.60     

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

Pay Estimate Number:  02 Total: 558,943.88     

 

 

 

 


 

 

 

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
AR125902  REMOVE BASE MOUNTED LIGHT   6.000  0.000  6.000  3.000  6.000  3.000  157.50  472.50 
AR152480  SHOULDER ADJUSTMENT   18,285.000  0.000  18,285.000  0.000  2,081.800  2,081.800  3.77  7,848.39 
AR208540  OVERSIZE AGGREGATE   5,150.000  0.000  5,150.000  1,849.700  3,511.400  1,661.700  26.42  43,902.12 
AR209600  GEOTEXTILE FABRIC   3,850.000  0.000  3,850.000  1,925.000  3,800.000  1,875.000  1.94  3,637.50 
AR209606  CRUSHED AGG. BASE COURSE - 6"   3,850.000  0.000  3,850.000  0.000  3,850.000  3,850.000  12.54  48,279.00 
AR401610  BITUMINOUS SURFACE COURSE   23,255.000  0.000  23,255.000  0.000  1,140.800  1,140.800  89.79  102,432.43 
AR401630  BITUMINOUS SURFACE TEST SECTION   1.000  0.000  1.000  0.000  1.000  1.000  9,927.85  9,927.85 
AR401650  BITUMINOUS PAVEMENT MILLING   106,840.000  0.000  106,840.000  40,123.500  44,046.100  3,922.600  3.05  11,963.93 
AR401921  REMOVE PAVEMENT   6,000.000  0.000  6,000.000  0.000  900.000  900.000  17.72  15,948.00 
AR403610  BITUMINOUS BASE COURSE   8,875.000  0.000  8,875.000  0.000  2,593.900  2,593.900  97.00  251,608.30 
AR403630  BITUMINOUS BASE TEST SECTION   1.000  0.000  1.000  0.000  1.000  1.000  8,448.46  8,448.46 
AR501900  REMOVE PCC PAVEMENT   4,300.000  0.000  4,300.000  2,942.600  3,922.600  980.000  18.99  18,610.20 
AR602510  BITUMINOUS PRIME COAT   1,540.000  0.000  1,540.000  0.000  1,196.000  1,196.000  4.90  5,860.40 
AR603510  BITUMINOUS TACK COAT   27,345.000  0.000  27,345.000  1,479.000  9,375.000  7,896.000  3.80  30,004.80 
Total:   

$558,943.88

 

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