Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/15/2013
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 03/31/2013
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 04/15/2013
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:  58.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,940,907.84      834,745.49      306,215.15      11,469,438.18      7,152,894.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,152,894.50     
Total paid this estimate:   7,152,894.50     
     Previous payments to contractor: -7,044,268.35     
     Payment to contractor this estimate: 108,626.15     
 
          Voucher #   CC18103 Date: 04/18/2013 1 of 1 108,626.15     

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

Pay Estimate Number:  25 Total: 108,626.15     

 

 

 

 


 

 

 

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  434.000  458.000  24.000  23.35  560.40 
X7050167  TEMP TRBT T1 SPL TAN   4.000  0.000  4.000  3.000  3.500  0.500  2,656.50  1,328.25 
Z0004552  APPROACH SLAB REM   1,059.000  0.000  1,059.000  523.200  636.000  112.800  33.42  3,769.78 
50101500  REM EXIST SUP-STR   2.000  0.000  2.000  1.000  1.500  0.500  103,613.58  51,806.79 
50104720  REM EXIST CONC DECK   2.000  0.000  2.000  1.000  1.300  0.300  73,467.76  22,040.33 
63301210  REM RE-E SPBGR TY A   1,587.500  0.000  1,587.500  964.800  1,296.100  331.300  33.86  11,217.82 
63302400  REM RE-E T B TERM T5   2.000  0.000  2.000  1.000  1.500  0.500  1,674.75  837.38 
63302700  REM RE-E T B TERM T6   8.000  0.000  8.000  4.000  6.000  2.000  4,525.50  9,051.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  14.500  15.000  0.500  1,932.96  966.48 
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  1.250  1.290  0.040  35,197.77  1,407.91 
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  15.830  16.630  0.800  916.15  732.92 
70300230  TEMP PVT MK LINE 5   84,906.000  0.000  84,906.000  32,531.300  38,701.300  6,170.000  0.24  1,480.80 
70500100  TEMP SPBGR TY A   600.000  0.000  600.000  428.900  500.100  71.200  25.78  1,835.54 
70500665  TEMP TR BAR TERM T6   4.000  0.000  4.000  3.000  3.500  0.500  3,181.50  1,590.75 
Total:   

$108,626.15

 

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