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 04/17/2014 

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Contractor Invoice

Previous Report 10/15/2012
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 09/30/2012
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 10/15/2012
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:  53.28%
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      6,077,622.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,077,622.42     
Total paid this estimate:   6,077,622.42     
     Previous payments to contractor: -5,788,817.97     
     Payment to contractor this estimate: 288,804.45     
 
          Voucher #   CC08035 Date: 10/31/2012 1 of 1 288,804.45     

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

Pay Estimate Number:  15 Total: 288,804.45     

 

 

 

 


 

 

 

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  346.000  374.000  28.000  23.35  653.80 
X6100510  REM REPL IB610001 GRT   20.000  0.000  20.000  11.000  20.000  9.000  996.70  8,970.30 
Z0041895  POLYMER CONCRETE   17.100  0.000  17.100  13.800  16.300  2.500  1,061.78  2,654.45 
25000400  NITROGEN FERT NUTR   254.000  0.000  254.000  199.000  225.000  26.000  1.10  28.60 
25000500  PHOSPHORUS FERT NUTR   254.000  0.000  254.000  198.000  224.000  26.000  1.10  28.60 
25000600  POTASSIUM FERT NUTR   254.000  0.000  254.000  198.000  224.000  26.000  1.10  28.60 
25100115  MULCH METHOD 2   2.800  0.000  2.800  2.200  2.600  0.400  813.44  325.37 
31100700  SUB GRAN MAT A 8   6,745.000  1,357.000  8,102.000  6,690.700  7,348.700  658.000  15.82  10,409.56 
40600200  BIT MATLS PR CT   1.400  0.000  1.400  0.500  0.600  0.100  2,368.26  236.82 
42001420  BR APPR PVT CON (PCC)   1,357.000  0.000  1,357.000  504.800  683.600  178.800  222.63  39,806.25 
44000100  PAVEMENT REM   2,769.000  0.000  2,769.000  114.700  186.700  72.000  19.89  1,432.08 
44004250  PAVED SHLD REMOVAL   8,476.000  0.000  8,476.000  8,181.000  8,224.600  43.600  17.06  743.82 
50102400  CONC REM   354.800  0.000  354.800  183.600  186.000  2.400  351.08  842.59 
50300225  CONC STRUCT   612.800  0.000  612.800  294.200  307.400  13.200  669.82  8,841.63 
50300255  CONC SUP-STR   4,141.500  0.000  4,141.500  1,889.650  2,052.250  162.600  672.91  109,415.17 
50800205  REINF BARS, EPOXY CTD   1,130,350.000  0.000  1,130,350.000  525,807.500  572,375.000  46,567.500  1.19  55,415.32 
50800515  BAR SPLICERS   488.000  0.000  488.000  201.500  258.000  56.500  27.05  1,528.32 

 

 

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
52000110  PREF JT STRIP SEAL   794.500  0.000  794.500  164.700  382.450  217.750  198.02  43,118.86 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  8.500  9.000  0.500  1,932.96  966.48 
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  0.830  0.890  0.060  35,197.77  2,111.87 
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  12.270  13.630  1.360  916.15  1,245.96 
Total:   

$288,804.45

 

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