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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 07/15/2013
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 06/30/2013
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 07/15/2013
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:  74.94%
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      8,603,394.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,603,394.64     
Total paid this estimate:   8,603,394.64     
     Previous payments to contractor: -8,191,914.81     
     Payment to contractor this estimate: 411,479.83     
 
          Voucher #   CC00597 Date: 07/19/2013 1 of 1 411,479.83     

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

Pay Estimate Number:  31 Total: 411,479.83     

 

 

 

 


 

 

 

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  616.000  640.000  24.000  23.35  560.40 
X2503000  MAINTENANCE MOWING   34.900  0.000  34.900  20.000  31.600  11.600  296.44  3,438.70 
Z0012754  STR REP CON DP = < 5   88.000  0.000  88.000  19.100  88.000  68.900  225.54  15,539.71 
28100207  STONE RIPRAP CL A4   3,240.000  0.000  3,240.000  2,914.900  3,174.900  260.000  85.01  22,102.60 
28200200  FILTER FABRIC   2,021.000  0.000  2,021.000  1,866.500  1,983.600  117.100  3.11  364.18 
44000100  PAVEMENT REM   2,769.000  0.000  2,769.000  186.700  490.200  303.500  19.89  6,036.61 
50300100  FLOOR DRAINS   216.000  0.000  216.000  108.000  148.000  40.000  210.75  8,430.00 
50300255  CONC SUP-STR   4,141.500  6.900  4,148.400  2,059.650  2,410.850  351.200  672.91  236,325.99 
50800205  REINF BARS, EPOXY CTD   1,130,350.000  5.000  1,130,355.000  599,364.000  694,025.000  94,661.000  1.19  112,646.59 
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  1.530  1.570  0.040  35,197.77  1,407.91 
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  21.840  22.610  0.770  916.15  705.43 
FRC00900  STRUCTURAL STEEL REM   0.000  5,000.000  5,000.000  2,809.450  4,434.300  1,624.850  1.00  1,624.85 
FRC01000  STRUCTURAL STEEL ADJ   0.000  15,000.000  15,000.000  6,935.780  9,232.640  2,296.860  1.00  2,296.86 
Total:   

$411,479.83

 

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