Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2013
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 06/07/2013
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 06/30/2013
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:  71.35%
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      8,191,914.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,191,914.81     
Total paid this estimate:   8,191,914.81     
     Previous payments to contractor: -7,981,446.03     
     Payment to contractor this estimate: 210,468.78     
 
          Voucher #   CC00121 Date: 07/15/2013 1 of 1 210,468.78     

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

Pay Estimate Number:  30 Total: 210,468.78     

 

 

 

 


 

 

 

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  570.000  616.000  46.000  23.35  1,074.10 
X2070304  POROUS GRAN EMB SPEC   1,364.000  0.000  1,364.000  591.800  898.300  306.500  38.92  11,928.98 
X5060601  C&D N-LEAD PT C RS N1   1.000  0.000  1.000  0.500  1.000  0.500  23,625.00  11,812.50 
Z0010501  CLEAN & PT STL BR N1   1.000  0.000  1.000  0.500  1.000  0.500  10,500.00  5,250.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.700  0.940  0.240  20,895.00  5,014.80 
Z0046304  P UNDR FOR STRUCT 4   736.000  0.000  736.000  520.000  736.000  216.000  18.16  3,922.56 
28100207  STONE RIPRAP CL A4   3,240.000  0.000  3,240.000  2,145.000  2,914.900  769.900  85.01  65,449.20 
50200100  STRUCTURE EXCAVATION   1,364.000  0.000  1,364.000  591.800  898.300  306.500  28.00  8,582.00 
50300225  CONC STRUCT   612.800  0.000  612.800  522.950  543.600  20.650  669.82  13,831.78 
50500505  STUD SHEAR CONNECTORS   58,068.000  0.000  58,068.000  29,034.000  48,762.000  19,728.000  2.67  52,673.76 
50800205  REINF BARS, EPOXY CTD   1,130,350.000  5.000  1,130,355.000  596,327.500  599,364.000  3,036.500  1.19  3,613.44 
50800515  BAR SPLICERS   488.000  0.000  488.000  334.000  369.000  35.000  27.05  946.75 
58700300  CONCRETE SEALER   8,372.000  0.000  8,372.000  4,859.300  7,312.500  2,453.200  1.06  2,600.39 
59100100  GEOCOMPOSITE WALL DR   553.000  0.000  553.000  247.900  359.700  111.800  26.33  2,943.70 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  16.500  17.500  1.000  1,932.96  1,932.96 
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  1.460  1.530  0.070  35,197.77  2,463.85 
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  20.300  21.840  1.540  916.15  1,410.87 

 

 

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
70300230  TEMP PVT MK LINE 5   84,906.000  0.000  84,906.000  38,701.300  41,645.500  2,944.200  0.24  706.61 
FRC00900  STRUCTURAL STEEL REM   0.000  5,000.000  5,000.000  1,748.900  2,809.450  1,060.550  1.00  1,060.55 
XXX02100  RAILROAD FLAGGERS   0.000  300,000.000  300,000.000  172,355.290  185,605.270  13,249.980  1.00  13,249.98 
Total:   

$210,468.78

 

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