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 07/22/2014 

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Contractor Invoice

Previous Report 08/15/2012
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 07/31/2012
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 08/15/2012
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:  32.84%
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      3,731,054.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,731,054.97     
Total paid this estimate:   3,731,054.97     
     Previous payments to contractor: -2,986,262.99     
     Payment to contractor this estimate: 744,791.98     
 
          Voucher #   CC02897 Date: 08/17/2012 1 of 1 744,791.98     

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

Pay Estimate Number:  11 Total: 744,791.98     

 

 

 

 


 

 

 

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  220.000  248.000  28.000  23.35  653.80 
X7200201  WIDTH RESTRICT SIGN   1.000  0.000  1.000  0.000  0.340  0.340  5,151.60  1,751.54 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.475  0.550  0.075  20,895.00  1,567.13 
Z0018002  DRAINAGE SCUPPR DS-11   6.000  0.000  6.000  0.000  2.000  2.000  1,576.50  3,153.00 
Z0030260  IMP ATTN TEMP FRN TL3   2.000  0.000  2.000  1.000  2.000  1.000  8,970.79  8,970.79 
28100207  STONE RIPRAP CL A4   3,240.000  0.000  3,240.000  714.400  1,329.800  615.400  85.01  52,315.15 
44000500  COMB CURB GUTTER REM   655.000  0.000  655.000  0.000  111.300  111.300  12.87  1,432.43 
44004250  PAVED SHLD REMOVAL   8,476.000  0.000  8,476.000  8,051.900  8,102.800  50.900  17.06  868.35 
50102400  CONC REM   354.800  0.000  354.800  136.800  140.500  3.700  351.08  1,299.00 
50300100  FLOOR DRAINS   216.000  0.000  216.000  0.000  14.000  14.000  210.75  2,950.50 
50300225  CONC STRUCT   612.800  0.000  612.800  236.800  259.000  22.200  669.82  14,870.00 
50300255  CONC SUP-STR   4,141.500  0.000  4,141.500  0.000  353.600  353.600  672.91  237,940.98 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.250  0.500  0.250  1,150,629.54  287,657.38 
50800205  REINF BARS, EPOXY CTD   1,130,350.000  0.000  1,130,350.000  31,165.500  122,737.500  91,572.000  1.19  108,970.68 
50800515  BAR SPLICERS   488.000  0.000  488.000  111.000  146.000  35.000  27.05  946.75 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  6.500  7.000  0.500  1,932.96  966.48 
70100207  TRAF CONT-PROT 701402   1.000  0.000  1.000  0.250  0.340  0.090  8,131.21  731.81 

 

 

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  0.560  0.620  0.060  35,197.77  2,111.87 
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  6.010  7.430  1.420  916.15  1,300.93 
70400100  TEMP CONC BARRIER   4,650.000  0.000  4,650.000  4,225.000  4,650.000  425.000  31.44  13,362.00 
FRC00700  CONCRETE REMOVAL   0.000  311.750  311.750  0.000  311.750  311.750  1.00  311.75 
FRC00800  UNDERDRAIN EXTENTION   0.000  659.660  659.660  0.000  659.660  659.660  1.00  659.66 
Total:   

$744,791.98

 

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