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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/15/2013
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 08/31/2013
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 09/15/2013
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:  93.61%
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      10,799,249.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,799,249.57     
Total paid this estimate:   10,799,249.57     
     Previous payments to contractor: -10,542,602.27     
     Payment to contractor this estimate: 256,647.30     
 
          Voucher #   CC05108 Date: 09/18/2013 1 of 1 256,647.30     

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

Pay Estimate Number:  35 Total: 256,647.30     

 

 

 

 


 

 

 

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  738.000  766.000  28.000  23.35  653.80 
Z0012754  STR REP CON DP = < 5   88.000  245.500  333.500  88.000  333.500  245.500  225.54  55,370.07 
31100700  SUB GRAN MAT A 8   6,745.000  1,357.000  8,102.000  7,822.400  7,935.200  112.800  15.82  1,784.50 
40600200  BIT MATLS PR CT   1.400  0.000  1.400  0.900  1.200  0.300  2,368.26  710.48 
42001420  BR APPR PVT CON (PCC)   1,357.000  0.000  1,357.000  1,202.500  1,339.800  137.300  222.63  30,567.10 
50300255  CONC SUP-STR   4,141.500  6.900  4,148.400  3,936.350  4,088.800  152.450  672.91  102,585.13 
50300300  PROTECTIVE COAT   15,186.000  0.000  15,186.000  7,621.000  11,583.500  3,962.500  1.55  6,141.87 
50800205  REINF BARS, EPOXY CTD   1,130,350.000  5.000  1,130,355.000  1,088,343.500  1,130,328.000  41,984.500  1.19  49,961.55 
50800515  BAR SPLICERS   488.000  0.000  488.000  445.000  480.000  35.000  27.05  946.75 
60605000  COMB CC&G TB6.24   654.000  0.000  654.000  268.300  368.300  100.000  41.59  4,159.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  19.500  20.000  0.500  1,932.96  966.48 
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  1.720  1.770  0.050  35,197.77  1,759.89 
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  25.760  26.690  0.930  916.15  852.02 
FRC01000  STRUCTURAL STEEL ADJ   0.000  15,000.000  15,000.000  13,331.270  13,519.930  188.660  1.00  188.66 
Total:   

$256,647.30

 

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