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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/30/2012
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 09/15/2012
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 09/30/2012
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:  50.83%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,940,907.84      753,813.51      306,215.15      11,388,506.20      5,788,817.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,788,817.97     
Total paid this estimate:   5,788,817.97     
     Previous payments to contractor: -5,158,862.18     
     Payment to contractor this estimate: 629,955.79     
 
          Voucher #   CC05975 Date: 10/02/2012 1 of 1 629,955.79     

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

Pay Estimate Number:  14 Total: 629,955.79     

 

 

 

 


 

 

 

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
X0323583  SPEED INDICATOR SIGN   862.000  0.000  862.000  318.000  346.000  28.000  23.35  653.80 
X5030530  FLOOR DRAIN EXTENSION   3.000  0.000  3.000  0.000  3.000  3.000  828.17  2,484.51 
X7200201  WIDTH RESTRICT SIGN   1.000  0.000  1.000  0.790  0.880  0.090  5,151.60  463.65 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.550  0.625  0.075  20,895.00  1,567.12 
Z0029090  DIAMOND GRIND BR SEC   11,533.000  0.000  11,533.000  0.000  2,764.600  2,764.600  11.30  31,239.98 
Z0030330  IMP ATTN REL FRD TL3   2.000  0.000  2.000  0.000  1.000  1.000  1,103.94  1,103.94 
40600200  BIT MATLS PR CT   1.400  0.000  1.400  0.100  0.500  0.400  2,368.26  947.31 
40600855  P LEV BIND MM N105   113.000  0.000  113.000  0.000  7.000  7.000  367.57  2,572.99 
40600982  HMA SURF REM BUTT JT   1,040.000  0.000  1,040.000  0.000  871.300  871.300  20.62  17,966.21 
40603375  HMA SC "E" N105   508.000  0.000  508.000  276.900  452.600  175.700  151.40  26,600.98 
40603575  P HMA SC "E" N105   685.000  0.000  685.000  501.900  573.000  71.100  158.62  11,277.88 
42001420  BR APPR PVT CON (PCC)   1,357.000  0.000  1,357.000  329.400  504.800  175.400  222.63  39,049.30 
48203100  HMA SHOULDERS   192.000  0.000  192.000  11.800  32.200  20.400  157.28  3,208.51 
50300100  FLOOR DRAINS   216.000  0.000  216.000  68.000  108.000  40.000  210.75  8,430.00 
50300255  CONC SUP-STR   4,141.500  0.000  4,141.500  1,436.750  1,889.650  452.900  672.91  304,760.93 
50300260  BR DECK GROOVING   12,121.000  0.000  12,121.000  0.000  2,977.600  2,977.600  7.00  20,843.20 
50300300  PROTECTIVE COAT   15,186.000  0.000  15,186.000  0.000  25.200  25.200  1.55  39.06 

 

 

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
50800205  REINF BARS, EPOXY CTD   1,130,350.000  0.000  1,130,350.000  404,847.000  525,807.500  120,960.500  1.19  143,942.99 
51500100  NAME PLATES   4.000  0.000  4.000  1.000  2.000  1.000  530.30  530.30 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  8.000  8.500  0.500  1,932.96  966.48 
70100207  TRAF CONT-PROT 701402   1.000  0.000  1.000  0.790  0.880  0.090  8,131.21  731.80 
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  0.770  0.830  0.060  35,197.77  2,111.87 
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  10.870  12.270  1.400  916.15  1,282.61 
70400200  REL TEMP CONC BARRIER   4,650.000  0.000  4,650.000  0.000  425.000  425.000  9.02  3,833.50 
78300200  RAISED REF PVT MK REM   16.000  0.000  16.000  0.000  4.000  4.000  49.51  198.04 
FRC00900  STRUCTURAL STEEL REM   0.000  5,000.000  5,000.000  0.000  1,748.900  1,748.900  1.00  1,748.90 
FRC01100  POTHOLE REPAIR   0.000  1,399.930  1,399.930  0.000  1,399.930  1,399.930  1.00  1,399.93 
Total:   

$629,955.79

 

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