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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/13/2013
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 11/15/2013
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 12/13/2013
Project: IM-055-4/176/125 State Job: C-96-031-11
Letting Date: 11/18/2011 Dist/Cnty: 06 - 107 (LOGAN )
Airport: D6 LOGAN CO BR 2011 State Job: C-96-031-11
Scope: FAI-55, I-55 FROM 0.6 MI N OF IL 10 TO 2.1 MI W OF
I-55 BUS N OF LINCOLN.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  97.13%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,940,907.84      1,144,008.65      322,318.95      11,762,597.54      11,424,550.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,424,550.97     
Total paid this estimate:   11,424,550.97     
     Previous payments to contractor: -11,251,293.32     
     Payment to contractor this estimate: 173,257.65     
 
          Voucher #   CC10808 Date: 12/16/2013 1 of 1 173,257.65     

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

Pay Estimate Number:  40 Total: 173,257.65     

 

 

 

 


 

 

 

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
Z0029090  DIAMOND GRIND BR SEC   11,533.000  94.900  11,627.900  11,344.500  11,439.400  94.900  11.30  1,072.37 
25000200  SEEDING CL 2   2.800  1.750  4.550  2.800  4.550  1.750  1,369.62  2,396.83 
25000400  NITROGEN FERT NUTR   254.000  148.000  402.000  254.000  402.000  148.000  1.10  162.80 
25000500  PHOSPHORUS FERT NUTR   254.000  146.000  400.000  254.000  400.000  146.000  1.10  160.60 
25000600  POTASSIUM FERT NUTR   254.000  147.000  401.000  254.000  401.000  147.000  1.10  161.70 
25000700  AGR GROUND LIMESTONE   5.600  2.700  8.300  5.600  8.300  2.700  154.35  416.75 
25100115  MULCH METHOD 2   2.800  1.750  4.550  2.800  4.550  1.750  813.44  1,423.52 
28000250  TEMP EROS CONTR SEED   282.000  154.000  436.000  282.000  436.000  154.000  5.09  783.86 
40600200  BIT MATLS PR CT   1.400  0.700  2.100  1.800  1.900  0.100  2,368.26  236.82 
40603575  P HMA SC "E" N105   685.000  4.900  689.900  686.300  686.800  0.500  158.62  79.31 
48101200  AGGREGATE SHLDS B   218.000  6.900  224.900  125.000  131.900  6.900  41.62  287.18 
50300260  BR DECK GROOVING   12,121.000  217.500  12,338.500  12,088.000  12,305.500  217.500  7.00  1,522.50 
50800205  REINF BARS, EPOXY CTD   1,130,350.000  2,454.000  1,132,804.000  1,130,328.000  1,132,777.000  2,449.000  1.19  2,914.31 
52000110  PREF JT STRIP SEAL   794.500  1.700  796.200  787.500  788.400  0.900  198.02  178.22 
63301210  REM RE-E SPBGR TY A   1,587.500  133.200  1,720.700  1,587.500  1,720.700  133.200  33.86  4,510.15 
64200105  SHOULDER RUMBLE STRIP   9,027.000  1,045.000  10,072.000  9,277.000  9,347.000  70.000  0.72  50.40 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  22.000  23.000  1.000  1,932.96  1,932.96 

 

 

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
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  1.900  2.000  0.100  35,197.77  3,519.78 
70301000  WORK ZONE PAVT MK REM   24,990.000  1,997.000  26,987.000  22,659.000  24,656.000  1,997.000  2.39  4,772.83 
78200530  BAR WALL MKR TYPE C   64.000  80.000  144.000  64.000  144.000  80.000  43.61  3,488.80 
FRC00800  UNDERDRAIN EXTENTION   0.000  4,069.470  4,069.470  1,439.640  4,069.470  2,629.830  1.00  2,629.83 
FRC00900  STRUCTURAL STEEL REM   0.000  5,619.690  5,619.690  5,000.000  5,619.690  619.690  1.00  619.69 
FRC02100  DECK DRAINS   0.000  1,887.560  1,887.560  0.000  1,887.560  1,887.560  1.00  1,887.56 
XXX02100  RAILROAD FLAGGERS   0.000  460,000.000  460,000.000  300,000.000  437,513.180  137,513.180  1.00  137,513.18 
XXX99300  BIT PRICE ADJ INCREASE   0.000  32,225.160  32,225.160  31,689.460  32,225.160  535.700  1.00  535.70 
Total:   

$173,257.65

 

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