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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/28/2013
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 01/31/2013
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 02/28/2013
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:  56.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,940,907.84      827,845.49      306,215.15      11,462,538.18      6,897,367.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,897,367.17     
Total paid this estimate:   6,897,367.17     
     Previous payments to contractor: -6,873,274.40     
     Payment to contractor this estimate: 24,092.77     
 
          Voucher #   CC15296 Date: 03/05/2013 1 of 1 24,092.77     

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

Pay Estimate Number:  22 Total: 24,092.77     

 

 

 

 


 

 

 

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
Z0041895  POLYMER CONCRETE   17.100  2.200  19.300  17.100  19.300  2.200  1,061.78  2,335.91 
50102400  CONC REM   354.800  7.100  361.900  186.000  193.100  7.100  351.08  2,492.67 
50300255  CONC SUP-STR   4,141.500  6.900  4,148.400  2,052.750  2,059.650  6.900  672.91  4,643.08 
50800205  REINF BARS, EPOXY CTD   1,130,350.000  5.000  1,130,355.000  568,088.500  568,093.500  5.000  1.19  5.95 
52000110  PREF JT STRIP SEAL   794.500  0.800  795.300  446.800  447.600  0.800  198.02  158.42 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  12.500  13.500  1.000  1,932.96  1,932.96 
FRC00800  UNDERDRAIN EXTENTION   0.000  1,439.640  1,439.640  659.660  1,439.640  779.980  1.00  779.98 
X9600104  BRIDGE DECK PATCHING   0.000  210.300  210.300  51.600  210.300  158.700  74.00  11,743.80 
Total:   

$24,092.77

 

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