Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 05/31/2013
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 06/07/2013
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:  69.52%
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      7,981,446.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,981,446.03     
Total paid this estimate:   7,981,446.03     
     Previous payments to contractor: -7,871,817.65     
     Payment to contractor this estimate: 109,628.38     
 
          Voucher #   CC21657 Date: 06/10/2013 1 of 1 109,628.38     

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

Pay Estimate Number:  29 Total: 109,628.38     

 

 

 

 


 

 

 

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  556.000  570.000  14.000  23.35  326.90 
X2070304  POROUS GRAN EMB SPEC   1,364.000  0.000  1,364.000  518.900  591.800  72.900  38.92  2,837.27 
X5060601  C&D N-LEAD PT C RS N1   1.000  0.000  1.000  0.000  0.500  0.500  23,625.00  11,812.50 
Z0010501  CLEAN & PT STL BR N1   1.000  0.000  1.000  0.000  0.500  0.500  10,500.00  5,250.00 
Z0046304  P UNDR FOR STRUCT 4   736.000  0.000  736.000  451.500  520.000  68.500  18.16  1,243.96 
28000250  TEMP EROS CONTR SEED   282.000  0.000  282.000  148.000  196.000  48.000  5.09  244.32 
50200100  STRUCTURE EXCAVATION   1,364.000  0.000  1,364.000  518.900  591.800  72.900  28.00  2,041.20 
50300225  CONC STRUCT   612.800  0.000  612.800  502.300  522.950  20.650  669.82  13,831.78 
50500405  F & E STRUCT STEEL   36,995.000  0.000  36,995.000  18,379.000  36,758.000  18,379.000  3.40  62,488.60 
50800205  REINF BARS, EPOXY CTD   1,130,350.000  5.000  1,130,355.000  593,291.500  596,327.500  3,036.000  1.19  3,612.84 
50800515  BAR SPLICERS   488.000  0.000  488.000  299.000  334.000  35.000  27.05  946.75 
52100505  ANCHOR BOLTS 5/8   120.000  0.000  120.000  72.000  120.000  48.000  73.31  3,518.88 
52100510  ANCHOR BOLTS 3/4   48.000  0.000  48.000  24.000  48.000  24.000  122.10  2,930.40 
52100520  ANCHOR BOLTS 1   216.000  0.000  216.000  144.000  216.000  72.000  88.39  6,364.08 
58700300  CONCRETE SEALER   8,372.000  0.000  8,372.000  3,691.100  4,859.300  1,168.200  1.06  1,238.30 
59100100  GEOCOMPOSITE WALL DR   553.000  0.000  553.000  215.400  247.900  32.500  26.33  855.73 
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  1.440  1.460  0.020  35,197.77  703.95 

 

 

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
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  19.830  20.300  0.470  916.15  430.60 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -38,836.28 
X9600100  CL A PATCHNG,T II13.25   0.000  171.700  171.700  140.000  171.700  31.700  359.00  11,380.30 
X9600101  CL A PATCHN,T III13.25   0.000  85.700  85.700  40.000  85.700  45.700  359.00  16,406.30 
Total:   

$109,628.38

 

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