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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/31/2012
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 07/15/2012
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 07/31/2012
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:  26.29%
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      2,986,262.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,986,262.99     
Total paid this estimate:   2,986,262.99     
     Previous payments to contractor: -2,885,866.48     
     Payment to contractor this estimate: 100,396.51     
 
          Voucher #   CC01803 Date: 08/06/2012 1 of 1 100,396.51     

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

Pay Estimate Number:  10 Total: 100,396.51     

 

 

 

 


 

 

 

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  192.000  220.000  28.000  23.35  653.80 
X2070304  POROUS GRAN EMB SPEC   1,364.000  0.000  1,364.000  367.900  443.300  75.400  38.92  2,934.57 
X6100510  REM REPL IB610001 GRT   20.000  0.000  20.000  9.000  11.000  2.000  996.70  1,993.40 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.400  0.475  0.075  20,895.00  1,567.13 
Z0021916  SILICONE JT SEAL 3   133.000  0.000  133.000  66.400  129.500  63.100  91.01  5,742.74 
Z0041895  POLYMER CONCRETE   17.100  0.000  17.100  5.000  9.400  4.400  1,061.78  4,671.83 
Z0046304  P UNDR FOR STRUCT 4   736.000  0.000  736.000  266.000  362.500  96.500  18.16  1,752.44 
50102400  CONC REM   354.800  0.000  354.800  136.600  136.800  0.200  351.08  70.21 
50200100  STRUCTURE EXCAVATION   1,364.000  0.000  1,364.000  368.500  443.300  74.800  28.00  2,094.40 
50500505  STUD SHEAR CONNECTORS   58,068.000  0.000  58,068.000  0.000  9,306.000  9,306.000  2.67  24,847.02 
52100505  ANCHOR BOLTS 5/8   120.000  0.000  120.000  12.000  60.000  48.000  73.31  3,518.88 
52100510  ANCHOR BOLTS 3/4   48.000  0.000  48.000  0.000  24.000  24.000  122.10  2,930.40 
52100520  ANCHOR BOLTS 1   216.000  0.000  216.000  36.000  108.000  72.000  88.39  6,364.08 
59100100  GEOCOMPOSITE WALL DR   553.000  0.000  553.000  148.400  181.900  33.500  26.33  882.06 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  6.000  6.500  0.500  1,932.96  966.48 
70100205  TRAF CONT-PROT 701401   4.000  0.000  4.000  0.910  2.910  2.000  5,450.56  10,901.12 
70100207  TRAF CONT-PROT 701402   1.000  0.000  1.000  0.000  0.250  0.250  8,131.21  2,032.80 

 

 

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  0.500  0.560  0.060  35,197.77  2,111.86 
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  4.630  6.010  1.380  916.15  1,264.29 
78300100  PAVT MARKING REMOVAL   23,593.000  0.000  23,593.000  4,702.900  5,382.500  679.600  1.63  1,107.75 
X9600300  RUM STRIP REM & REP W/   0.000  435.000  435.000  0.000  435.000  435.000  50.55  21,989.25 
Total:   

$100,396.51

 

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