Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/31/2013
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 05/15/2013
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 05/31/2013
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:  68.22%
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      7,871,817.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,871,817.65     
Total paid this estimate:   7,871,817.65     
     Previous payments to contractor: -7,489,536.55     
     Payment to contractor this estimate: 382,281.10     
 
          Voucher #   CC21215 Date: 06/06/2013 1 of 1 382,281.10     

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

Pay Estimate Number:  28 Total: 382,281.10     

 

 

 

 


 

 

 

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  514.000  556.000  42.000  23.35  980.70 
X2070304  POROUS GRAN EMB SPEC   1,364.000  0.000  1,364.000  443.300  518.900  75.600  38.92  2,942.35 
Z0001899  JACK & REM EX BEARING   24.000  0.000  24.000  18.000  24.000  6.000  589.86  3,539.16 
Z0046304  P UNDR FOR STRUCT 4   736.000  0.000  736.000  362.500  451.500  89.000  18.16  1,616.24 
28200200  FILTER FABRIC   2,021.000  0.000  2,021.000  1,377.200  1,866.500  489.300  3.11  1,521.72 
50102400  CONC REM   354.800  7.100  361.900  256.950  344.100  87.150  351.08  30,596.62 
50200100  STRUCTURE EXCAVATION   1,364.000  0.000  1,364.000  443.300  518.900  75.600  28.00  2,116.80 
50300225  CONC STRUCT   612.800  0.000  612.800  458.450  502.300  43.850  669.82  29,371.61 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.500  1.000  0.500  1,150,629.54  575,314.77 
50800205  REINF BARS, EPOXY CTD   1,130,350.000  5.000  1,130,355.000  586,767.500  593,291.500  6,524.000  1.19  7,763.56 
50800515  BAR SPLICERS   488.000  0.000  488.000  258.000  299.000  41.000  27.05  1,109.05 
52100010  ELAST BEARING ASSY T1   36.000  0.000  36.000  24.000  36.000  12.000  851.24  10,214.88 
52100020  ELAST BEARING ASSY T2   132.000  0.000  132.000  66.000  132.000  66.000  1,545.95  102,032.70 
52100505  ANCHOR BOLTS 5/8   120.000  0.000  120.000  60.000  72.000  12.000  73.31  879.72 
52100520  ANCHOR BOLTS 1   216.000  0.000  216.000  108.000  144.000  36.000  88.39  3,182.04 
59100100  GEOCOMPOSITE WALL DR   553.000  0.000  553.000  181.900  215.400  33.500  26.33  882.05 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  16.000  16.500  0.500  1,932.96  966.48 

 

 

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
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  1.370  1.440  0.070  35,197.77  2,463.85 
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  18.480  19.830  1.350  916.15  1,236.80 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -396,450.00 
Total:   

$382,281.10

 

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