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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/31/2012
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 08/15/2012
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 08/31/2012
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:  39.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,940,907.84      725,945.84      306,215.15      11,360,638.53      4,492,592.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,492,592.70     
Total paid this estimate:   4,492,592.70     
     Previous payments to contractor: -3,731,054.97     
     Payment to contractor this estimate: 761,537.73     
 
          Voucher #   CC04303 Date: 09/06/2012 1 of 1 761,537.73     

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

Pay Estimate Number:  12 Total: 761,537.73     

 

 

 

 


 

 

 

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  248.000  290.000  42.000  23.35  980.70 
X7200201  WIDTH RESTRICT SIGN   1.000  0.000  1.000  0.340  0.610  0.270  5,151.60  1,390.94 
Z0018002  DRAINAGE SCUPPR DS-11   6.000  0.000  6.000  2.000  4.000  2.000  1,576.50  3,153.00 
28100207  STONE RIPRAP CL A4   3,240.000  0.000  3,240.000  1,329.800  1,679.400  349.600  85.01  29,719.50 
28200200  FILTER FABRIC   2,021.000  0.000  2,021.000  982.300  1,377.200  394.900  3.11  1,228.14 
42001420  BR APPR PVT CON (PCC)   1,357.000  0.000  1,357.000  0.000  141.400  141.400  222.63  31,479.88 
44000100  PAVEMENT REM   2,769.000  0.000  2,769.000  0.000  39.200  39.200  19.89  779.69 
44000500  COMB CURB GUTTER REM   655.000  0.000  655.000  111.300  298.100  186.800  12.87  2,404.12 
44004250  PAVED SHLD REMOVAL   8,476.000  0.000  8,476.000  8,102.800  8,136.100  33.300  17.06  568.10 
50102400  CONC REM   354.800  0.000  354.800  140.500  177.700  37.200  351.08  13,060.17 
50300100  FLOOR DRAINS   216.000  0.000  216.000  14.000  28.000  14.000  210.75  2,950.50 
50300225  CONC STRUCT   612.800  0.000  612.800  259.000  281.000  22.000  669.82  14,736.04 
50300255  CONC SUP-STR   4,141.500  0.000  4,141.500  353.600  923.450  569.850  672.91  383,457.76 
50500505  STUD SHEAR CONNECTORS   58,068.000  0.000  58,068.000  9,306.000  19,170.000  9,864.000  2.67  26,336.88 
50800205  REINF BARS, EPOXY CTD   1,130,350.000  0.000  1,130,350.000  122,737.500  267,400.500  144,663.000  1.19  172,148.97 
50800515  BAR SPLICERS   488.000  0.000  488.000  146.000  181.000  35.000  27.05  946.75 
51500100  NAME PLATES   4.000  0.000  4.000  0.000  1.000  1.000  530.30  530.30 

 

 

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  0.000  106.500  106.500  198.02  21,089.13 
52100020  ELAST BEARING ASSY T2   132.000  0.000  132.000  36.000  66.000  30.000  1,545.95  46,378.50 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  7.000  7.500  0.500  1,932.96  966.48 
70100207  TRAF CONT-PROT 701402   1.000  0.000  1.000  0.340  0.610  0.270  8,131.21  2,195.43 
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  0.620  0.710  0.090  35,197.77  3,167.80 
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  7.430  9.470  2.040  916.15  1,868.95 
Total:   

$761,537.73

 

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