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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    89525 / 10


Archive    89525 / 09
Archive    89525 / 08
Archive    89525 / 07
Archive    89525 / 06
Archive    89525 / 05
Archive    89525 / 04
Archive    89525 / 03
Archive    89525 / 02
Archive    89525 / 01
Archive    89525 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C12840 Contract: 89525
Route: FAU 6647 From Date: 01/31/2014
Section: 05-00302-01-PV To Date: 06/09/2014
Project: M-5093/137/000 State Job: C-94-103-09
Letting Date: 06/15/2012 Dist/Cnty: 04 - 143 (PEORIA )
 

Payee:

UNITED CONTRACTORS MIDWEST INC
3151 ROBBINS RD
SPRINGFIELD , IL  62704
Percent Completed:  88.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,997,498.96      294,524.36      237,509.17      3,054,514.15      2,712,381.44     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,712,381.44     
Total paid this estimate:   2,712,381.44     
Previous payments to contractor: -2,091,242.32     
Payment to contractor this estimate: 621,139.12     
 
          Voucher #   CC21441 Date: 06/10/2014 1 of 1 621,139.12     

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

    Pay Estimate Number:  11  Total: 621,139.12     
 


 

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
XX000610  RELOCATE EX MAILBOX   14.000  0.000  14.000  8.500  14.000  5.500  527.48  2,901.14 
XX000714  FENCE REM & RE-ERECT   149.000  0.000  149.000  37.000  74.800  37.800  52.50  1,984.50 
XZ127902  RETAINING WALL SPL   12,803.000  0.000  12,803.000  1,945.700  9,901.200  7,955.500  39.22  312,014.71 
Z0056652  SS 1 WAT MN 18   15.000  14.100  29.100  15.000  29.100  14.100  274.05  3,864.11 
Z0056668  SS 2 WAT MN 12   363.000  3.900  366.900  363.000  366.900  3.900  57.75  225.23 
Z0056670  SS 2 WAT MN 18   118.000  8.500  126.500  118.000  126.500  8.500  80.85  687.23 
Z0056678  SS 2 WAT MN 36   86.000  7.000  93.000  86.000  93.000  7.000  224.96  1,574.72 
20200100  EARTH EXCAVATION   6,654.000  0.000  6,654.000  5,988.600  6,654.000  665.400  37.25  24,786.15 
21101625  TOPSOIL F & P 6   5,285.000  0.000  5,285.000  0.000  3,414.990  3,414.990  8.40  28,685.92 
25200100  SODDING   2,241.000  0.000  2,241.000  0.000  2,241.000  2,241.000  8.35  18,712.35 
25200110  SODDING SALT TOLERANT   3,044.000  0.000  3,044.000  0.000  1,729.500  1,729.500  8.35  14,441.33 
42400100  PC CONC SIDEWALK 4   17,464.000  2,757.000  20,221.000  7,607.200  20,221.000  12,613.800  6.09  76,818.04 
42400800  DETECTABLE WARNINGS   156.000  0.000  156.000  102.300  114.900  12.600  24.96  314.49 
60107700  PIPE UNDERDRAINS 6   1,283.000  0.000  1,283.000  0.000  1,283.000  1,283.000  26.46  33,948.18 
60255500  MAN ADJUST   7.000  0.000  7.000  0.000  5.000  5.000  1,183.50  5,917.50 
81028340  UNDRGRD C PVC 1 1/2   2,500.000  0.000  2,500.000  347.000  2,443.600  2,096.600  5.01  10,503.97 
81028350  UNDRGRD C PVC 2   2,129.000  350.000  2,479.000  709.000  2,479.000  1,770.000  7.38  13,062.60 

 

 

continued
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
81400100  HANDHOLE   5.000  0.000  5.000  1.000  5.000  4.000  1,413.30  5,653.20 
82102250  LUM SV HOR MT 250W   17.000  0.000  17.000  0.000  17.000  17.000  583.80  9,924.60 
83002600  LT P A 40MH 15DA   17.000  0.000  17.000  0.000  17.000  17.000  2,252.25  38,288.25 
83600300  LIGHT POLE FDN 30D   102.000  0.000  102.000  0.000  102.000  102.000  225.96  23,047.92 
87100020  FOCC62.5/125 MM12SM12   2,591.000  0.000  2,591.000  0.000  2,591.000  2,591.000  3.55  9,198.05 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -31,425.86 
X9400100  BKWY DEV TR B 15-17BC   0.000  17.000  17.000  0.000  17.000  17.000  650.15  11,052.55 
X9401300  TIMBER RETAINING WALL   0.000  133.000  133.000  0.000  133.000  133.000  37.28  4,958.24 
Total:   

$621,139.12

 

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