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

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Contractor Invoice

Previous Report 09/30/2013
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 09/15/2013
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 09/30/2013
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:  94.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,940,907.84      917,902.16      322,318.95      11,536,491.05      10,952,442.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,952,442.85     
Total paid this estimate:   10,952,442.85     
     Previous payments to contractor: -10,799,249.57     
     Payment to contractor this estimate: 153,193.28     
 
          Voucher #   CC06182 Date: 10/03/2013 1 of 1 153,193.28     

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

Pay Estimate Number:  36 Total: 153,193.28     

 

 

 

 


 

 

 

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  766.000  794.000  28.000  23.35  653.80 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.940  1.000  0.060  20,895.00  1,253.70 
Z0029090  DIAMOND GRIND BR SEC   11,533.000  0.000  11,533.000  8,658.100  11,344.500  2,686.400  11.30  30,356.32 
28000250  TEMP EROS CONTR SEED   282.000  0.000  282.000  196.000  282.000  86.000  5.09  437.74 
40600855  P LEV BIND MM N105   113.000  0.000  113.000  29.300  59.400  30.100  367.57  11,063.86 
40603575  P HMA SC "E" N105   685.000  0.000  685.000  640.300  681.900  41.600  158.62  6,598.59 
48101200  AGGREGATE SHLDS B   218.000  0.000  218.000  111.000  125.000  14.000  41.62  582.68 
48203100  HMA SHOULDERS   192.000  0.000  192.000  84.900  127.000  42.100  157.28  6,621.49 
50101500  REM EXIST SUP-STR   2.000  0.000  2.000  1.900  2.000  0.100  103,613.58  10,361.36 
50300260  BR DECK GROOVING   12,121.000  0.000  12,121.000  9,329.600  12,088.000  2,758.400  7.00  19,308.80 
50300300  PROTECTIVE COAT   15,186.000  0.000  15,186.000  11,583.500  15,186.000  3,602.500  1.55  5,583.87 
52000110  PREF JT STRIP SEAL   794.500  0.800  795.300  617.850  787.500  169.650  198.02  33,594.09 
63301210  REM RE-E SPBGR TY A   1,587.500  0.000  1,587.500  1,296.100  1,587.500  291.400  33.86  9,866.80 
63302400  REM RE-E T B TERM T5   2.000  0.000  2.000  1.500  2.000  0.500  1,674.75  837.37 
63302700  REM RE-E T B TERM T6   8.000  0.000  8.000  6.000  8.000  2.000  4,525.50  9,051.00 
64200105  SHOULDER RUMBLE STRIP   9,027.000  975.000  10,002.000  0.000  4,967.000  4,967.000  0.72  3,576.24 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  20.000  20.500  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
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  1.770  1.810  0.040  35,197.77  1,407.91 
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  26.690  27.630  0.940  916.15  861.18 
X9601300  USED SPBGR PANEL 12.5'   0.000  10.000  10.000  4.000  9.000  5.000  42.00  210.00 
Total:   

$153,193.28

 

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