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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/31/2013
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 08/15/2013
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 08/31/2013
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:  91.38%
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      10,542,602.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,542,602.27     
Mobilzation Paid:4,931.78     
Total paid this estimate:   10,542,602.27     
     Previous payments to contractor: -9,727,271.68     
     Payment to contractor this estimate: 815,330.59     
 
          Voucher #   CC04145 Date: 09/05/2013 1 of 1 815,330.59     

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

Includes final mobilization Pay Estimate Number:  34 Total: 815,330.59     

 

 

 

 


 

 

 

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  696.000  738.000  42.000  23.35  980.70 
Z0029090  DIAMOND GRIND BR SEC   11,533.000  0.000  11,533.000  5,715.500  8,658.100  2,942.600  11.30  33,251.38 
31100700  SUB GRAN MAT A 8   6,745.000  1,357.000  8,102.000  7,679.300  7,822.400  143.100  15.82  2,263.84 
40600200  BIT MATLS PR CT   1.400  0.000  1.400  0.600  0.900  0.300  2,368.26  710.48 
40600855  P LEV BIND MM N105   113.000  0.000  113.000  7.000  29.300  22.300  367.57  8,196.81 
40600982  HMA SURF REM BUTT JT   1,040.000  0.000  1,040.000  871.300  1,040.000  168.700  20.62  3,478.59 
40603575  P HMA SC "E" N105   685.000  0.000  685.000  595.800  640.300  44.500  158.62  7,058.59 
42001420  BR APPR PVT CON (PCC)   1,357.000  0.000  1,357.000  1,038.300  1,202.500  164.200  222.63  36,555.85 
44000500  COMB CURB GUTTER REM   655.000  0.000  655.000  298.100  597.900  299.800  12.87  3,858.42 
48203100  HMA SHOULDERS   192.000  0.000  192.000  37.900  84.900  47.000  157.28  7,392.16 
50300100  FLOOR DRAINS   216.000  0.000  216.000  188.000  216.000  28.000  210.75  5,901.00 
50300255  CONC SUP-STR   4,141.500  6.900  4,148.400  3,343.550  3,936.350  592.800  672.91  398,901.04 
50300260  BR DECK GROOVING   12,121.000  0.000  12,121.000  6,154.300  9,329.600  3,175.300  7.00  22,227.10 
50800205  REINF BARS, EPOXY CTD   1,130,350.000  5.000  1,130,355.000  943,579.000  1,088,343.500  144,764.500  1.19  172,269.75 
51500100  NAME PLATES   4.000  0.000  4.000  2.000  4.000  2.000  530.30  1,060.60 
52000110  PREF JT STRIP SEAL   794.500  0.800  795.300  511.950  617.850  105.900  198.02  20,970.32 
60605000  COMB CC&G TB6.24   654.000  0.000  654.000  168.300  268.300  100.000  41.59  4,159.00 

 

 

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
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  19.000  19.500  0.500  1,932.96  966.48 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  49,317.78  4,931.78 
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  1.660  1.720  0.060  35,197.77  2,111.86 
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  24.410  25.760  1.350  916.15  1,236.80 
78300200  RAISED REF PVT MK REM   16.000  0.000  16.000  4.000  8.000  4.000  49.51  198.04 
FRC01000  STRUCTURAL STEEL ADJ   0.000  15,000.000  15,000.000  11,298.160  13,331.270  2,033.110  1.00  2,033.11 
XXX02100  RAILROAD FLAGGERS   0.000  300,000.000  300,000.000  185,605.270  260,222.160  74,616.890  1.00  74,616.89 
Total:   

$815,330.59

 

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