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 03/31/2013
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 03/15/2013
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 03/31/2013
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:  57.62%
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      7,044,268.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,044,268.35     
Total paid this estimate:   7,044,268.35     
     Previous payments to contractor: -6,902,135.77     
     Payment to contractor this estimate: 142,132.58     
 
          Voucher #   CC17313 Date: 04/03/2013 1 of 1 142,132.58     

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

Pay Estimate Number:  24 Total: 142,132.58     

 

 

 

 


 

 

 

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  421.000  434.000  13.000  23.35  303.55 
X6380200  REL MOD GLAR SCRN SYS   600.000  0.000  600.000  0.000  600.000  600.000  12.70  7,620.00 
Z0030330  IMP ATTN REL FRD TL3   2.000  0.000  2.000  1.000  2.000  1.000  1,103.94  1,103.94 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  14.000  14.500  0.500  1,932.96  966.48 
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  1.000  1.250  0.250  35,197.77  8,799.44 
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  15.410  15.830  0.420  916.15  384.78 
70300100  SHORT TERM PAVT MKING   4,857.000  0.000  4,857.000  804.000  1,088.000  284.000  0.53  150.52 
70300230  TEMP PVT MK LINE 5   84,906.000  0.000  84,906.000  16,005.300  32,531.300  16,526.000  0.24  3,966.24 
70400200  REL TEMP CONC BARRIER   4,650.000  0.000  4,650.000  425.000  4,650.000  4,225.000  9.02  38,109.50 
78300100  PAVT MARKING REMOVAL   23,593.000  0.000  23,593.000  7,322.500  9,545.400  2,222.900  1.63  3,623.32 
XXX02100  RAILROAD FLAGGERS   0.000  300,000.000  300,000.000  142,054.540  172,355.290  30,300.750  1.00  30,300.75 
XXX99300  BIT PRICE ADJ INCREASE   0.000  31,689.460  31,689.460  0.000  31,689.460  31,689.460  1.00  31,689.46 
X9600100  CL A PATCHNG,T II13.25   0.000  140.000  140.000  131.300  140.000  8.700  359.00  3,123.30 
X9600101  CL A PATCHN,T III13.25   0.000  40.000  40.000  15.700  40.000  24.300  359.00  8,723.70 
X9601400  ADDITIONAL HAUL COST   0.000  2,300.000  2,300.000  0.000  1,089.200  1,089.200  3.00  3,267.60 
Total:   

$142,132.58

 

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