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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/31/2013
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 10/15/2013
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 10/31/2013
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:  97.15%
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      11,242,207.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,242,207.52     
Total paid this estimate:   11,242,207.52     
     Previous payments to contractor: -11,175,892.39     
     Payment to contractor this estimate: 66,315.13     
 
          Voucher #   CC08146 Date: 11/04/2013 1 of 1 66,315.13     

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

Pay Estimate Number:  38 Total: 66,315.13     

 

 

 

 


 

 

 

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  817.000  829.000  12.000  23.35  280.20 
X4401198  HMA SURF REM VAR DP   100.000  37.200  137.200  100.000  137.200  37.200  29.21  1,086.61 
X5060602  C&D N-LEAD PT C RS N2   1.000  0.000  1.000  0.500  1.000  0.500  23,625.00  11,812.50 
X8410102  TEMP LIGHTING SYSTEM   1.000  0.000  1.000  0.900  1.000  0.100  98,826.68  9,882.67 
Z0010502  CLEAN & PT STL BR N2   1.000  0.000  1.000  0.500  1.000  0.500  10,500.00  5,250.00 
Z0046304  P UNDR FOR STRUCT 4   736.000  24.200  760.200  736.000  760.200  24.200  18.16  439.47 
25000200  SEEDING CL 2   2.800  0.000  2.800  2.600  2.800  0.200  1,369.62  273.93 
28100207  STONE RIPRAP CL A4   3,240.000  177.300  3,417.300  3,174.900  3,352.200  177.300  85.01  15,072.27 
28200200  FILTER FABRIC   2,021.000  468.400  2,489.400  1,983.600  2,452.000  468.400  3.11  1,456.73 
40600200  BIT MATLS PR CT   1.400  0.600  2.000  1.200  1.800  0.600  2,368.26  1,420.95 
40600982  HMA SURF REM BUTT JT   1,040.000  616.200  1,656.200  1,040.000  1,656.200  616.200  20.62  12,706.04 
40603375  HMA SC "E" N105   508.000  1.300  509.300  508.000  509.300  1.300  151.40  196.82 
40603575  P HMA SC "E" N105   685.000  4.400  689.400  681.900  686.300  4.400  158.62  697.93 
44000100  PAVEMENT REM   2,769.000  7.500  2,776.500  2,761.200  2,768.700  7.500  19.89  149.17 
50104720  REM EXIST CONC DECK   2.000  0.000  2.000  1.950  2.000  0.050  73,467.76  3,673.39 
50300225  CONC STRUCT   612.800  1.000  613.800  612.800  613.800  1.000  669.82  669.82 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  21.000  21.500  0.500  1,932.96  966.48 

 

 

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
FRC01000  STRUCTURAL STEEL ADJ   0.000  15,000.000  15,000.000  13,519.930  13,800.080  280.150  1.00  280.15 
Total:   

$66,315.13

 

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