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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/15/2012
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 10/31/2012
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 11/15/2012
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:  56.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,940,907.84      772,959.91      306,215.15      11,407,652.60      6,392,865.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,392,865.39     
Total paid this estimate:   6,392,865.39     
     Previous payments to contractor: -6,312,763.60     
     Payment to contractor this estimate: 80,101.79     
 
          Voucher #   CC09500 Date: 11/19/2012 1 of 1 80,101.79     

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

Pay Estimate Number:  17 Total: 80,101.79     

 

 

 

 


 

 

 

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
X0322288  MEDIAN CLOSURE   4.000  0.000  4.000  0.000  4.000  4.000  2,254.00  9,016.00 
X0323583  SPEED INDICATOR SIGN   862.000  0.000  862.000  407.000  417.000  10.000  23.35  233.50 
28000250  TEMP EROS CONTR SEED   282.000  0.000  282.000  98.000  148.000  50.000  5.09  254.50 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  9.500  10.000  0.500  1,932.96  966.48 
70100205  TRAF CONT-PROT 701401   4.000  0.000  4.000  2.910  3.000  0.090  5,450.56  490.55 
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  0.950  1.000  0.050  35,197.77  1,759.89 
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  15.080  15.410  0.330  916.15  302.33 
70300230  TEMP PVT MK LINE 5   84,906.000  0.000  84,906.000  0.000  16,005.300  16,005.300  0.24  3,841.27 
70301000  WORK ZONE PAVT MK REM   24,990.000  0.000  24,990.000  0.000  9,333.200  9,333.200  2.39  22,306.35 
78200530  BAR WALL MKR TYPE C   64.000  0.000  64.000  0.000  64.000  64.000  43.61  2,791.04 
XXX02100  RAILROAD FLAGGERS   0.000  300,000.000  300,000.000  69,601.970  107,741.850  38,139.880  1.00  38,139.88 
Total:   

$80,101.79

 

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