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 07/22/2014 

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Contractor Invoice

Previous Report 09/15/2012
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 08/31/2012
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 09/15/2012
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:  45.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,940,907.84      732,345.77      306,215.15      11,367,038.46      5,158,862.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,158,862.18     
Total paid this estimate:   5,158,862.18     
     Previous payments to contractor: -4,492,592.70     
     Payment to contractor this estimate: 666,269.48     
 
          Voucher #   CC05152 Date: 09/19/2012 1 of 1 666,269.48     

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

Pay Estimate Number:  13 Total: 666,269.48     

 

 

 

 


 

 

 

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  290.000  318.000  28.000  23.35  653.80 
X7200201  WIDTH RESTRICT SIGN   1.000  0.000  1.000  0.610  0.790  0.180  5,151.60  927.28 
Z0041895  POLYMER CONCRETE   17.100  0.000  17.100  9.400  13.800  4.400  1,061.78  4,671.83 
42001420  BR APPR PVT CON (PCC)   1,357.000  0.000  1,357.000  141.400  329.400  188.000  222.63  41,854.44 
44000100  PAVEMENT REM   2,769.000  0.000  2,769.000  39.200  114.700  75.500  19.89  1,501.70 
44004250  PAVED SHLD REMOVAL   8,476.000  0.000  8,476.000  8,136.100  8,181.000  44.900  17.06  765.99 
50102400  CONC REM   354.800  0.000  354.800  177.700  183.600  5.900  351.08  2,071.38 
50300100  FLOOR DRAINS   216.000  0.000  216.000  28.000  68.000  40.000  210.75  8,430.00 
50300225  CONC STRUCT   612.800  0.000  612.800  281.000  294.200  13.200  669.82  8,841.62 
50300255  CONC SUP-STR   4,141.500  0.000  4,141.500  923.450  1,436.750  513.300  672.91  345,404.71 
50500505  STUD SHEAR CONNECTORS   58,068.000  0.000  58,068.000  19,170.000  29,034.000  9,864.000  2.67  26,336.88 
50800205  REINF BARS, EPOXY CTD   1,130,350.000  0.000  1,130,350.000  267,400.500  404,847.000  137,446.500  1.19  163,561.34 
50800515  BAR SPLICERS   488.000  0.000  488.000  181.000  201.500  20.500  27.05  554.53 
52000110  PREF JT STRIP SEAL   794.500  0.000  794.500  106.500  164.700  58.200  198.02  11,524.76 
60605000  COMB CC&G TB6.24   654.000  0.000  654.000  0.000  168.300  168.300  41.59  6,999.60 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  7.500  8.000  0.500  1,932.96  966.48 
70100207  TRAF CONT-PROT 701402   1.000  0.000  1.000  0.610  0.790  0.180  8,131.21  1,463.62 

 

 

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
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  0.710  0.770  0.060  35,197.77  2,111.86 
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  9.470  10.870  1.400  916.15  1,282.61 
XXX02100  RAILROAD FLAGGERS   0.000  300,000.000  300,000.000  0.000  36,345.050  36,345.050  1.00  36,345.05 
Total:   

$666,269.48

 

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