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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/31/2013
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 07/15/2013
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 07/31/2013
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:  80.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,940,907.84      862,532.09      322,318.95      11,481,120.98      9,220,143.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,220,143.95     
Total paid this estimate:   9,220,143.95     
     Previous payments to contractor: -8,603,394.64     
     Payment to contractor this estimate: 616,749.31     
 
          Voucher #   CC02022 Date: 08/07/2013 1 of 1 616,749.31     

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

Pay Estimate Number:  32 Total: 616,749.31     

 

 

 

 


 

 

 

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  640.000  678.000  38.000  23.35  887.30 
31100700  SUB GRAN MAT A 8   6,745.000  1,357.000  8,102.000  7,348.700  7,679.300  330.600  15.82  5,230.09 
42001420  BR APPR PVT CON (PCC)   1,357.000  0.000  1,357.000  683.600  1,038.300  354.700  222.63  78,966.86 
50300100  FLOOR DRAINS   216.000  0.000  216.000  148.000  188.000  40.000  210.75  8,430.00 
50300225  CONC STRUCT   612.800  0.000  612.800  543.600  591.900  48.300  669.82  32,352.30 
50300255  CONC SUP-STR   4,141.500  6.900  4,148.400  2,410.850  2,882.850  472.000  672.91  317,613.52 
50500505  STUD SHEAR CONNECTORS   58,068.000  0.000  58,068.000  48,762.000  52,164.000  3,402.000  2.67  9,083.34 
50800205  REINF BARS, EPOXY CTD   1,130,350.000  5.000  1,130,355.000  694,025.000  824,515.000  130,490.000  1.19  155,283.10 
50800515  BAR SPLICERS   488.000  0.000  488.000  369.000  410.000  41.000  27.05  1,109.05 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  17.500  18.500  1.000  1,932.96  1,932.96 
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  1.570  1.630  0.060  35,197.77  2,111.87 
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  22.610  23.830  1.220  916.15  1,117.70 
FRC00900  STRUCTURAL STEEL REM   0.000  5,000.000  5,000.000  4,434.300  5,000.000  565.700  1.00  565.70 
FRC01000  STRUCTURAL STEEL ADJ   0.000  15,000.000  15,000.000  9,232.640  11,298.160  2,065.520  1.00  2,065.52 
Total:   

$616,749.31

 

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