Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/15/2013
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 10/31/2013
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 11/15/2013
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:  97.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,940,907.84      953,716.92      322,318.95      11,572,305.81      11,251,293.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,251,293.32     
Total paid this estimate:   11,251,293.32     
     Previous payments to contractor: -11,242,207.52     
     Payment to contractor this estimate: 9,085.80     
 
          Voucher #   CC09108 Date: 11/20/2013 1 of 1 9,085.80     

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Pay Estimate Number:  39 Total: 9,085.80     

 

 

 

 


 

 

 

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
X0323583  SPEED INDICATOR SIGN   862.000  0.000  862.000  829.000  841.000  12.000  23.35  280.20 
25000400  NITROGEN FERT NUTR   254.000  0.000  254.000  248.000  254.000  6.000  1.10  6.60 
25000500  PHOSPHORUS FERT NUTR   254.000  0.000  254.000  247.000  254.000  7.000  1.10  7.70 
25000600  POTASSIUM FERT NUTR   254.000  0.000  254.000  247.000  254.000  7.000  1.10  7.70 
25000700  AGR GROUND LIMESTONE   5.600  0.000  5.600  2.700  5.600  2.900  154.35  447.61 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  21.500  22.000  0.500  1,932.96  966.48 
70100205  TRAF CONT-PROT 701401   4.000  0.000  4.000  3.000  4.000  1.000  5,450.56  5,450.56 
FRC02000  DEBRIS REMOVAL   0.000  1,918.950  1,918.950  0.000  1,918.950  1,918.950  1.00  1,918.95 
Total:   

$9,085.80

 

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