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 04/14/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/15/2012
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 06/30/2012
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 07/15/2012
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:  25.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,940,907.84      724,974.43      306,215.15      11,359,667.12      2,885,866.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,885,866.48     
Total paid this estimate:   2,885,866.48     
     Previous payments to contractor: -2,360,962.95     
     Payment to contractor this estimate: 524,903.53     
 
          Voucher #   CC00488 Date: 07/18/2012 1 of 1 524,903.53     

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

Pay Estimate Number:  09 Total: 524,903.53     

 

 

 

 


 

 

 

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  166.000  192.000  26.000  23.35  607.10 
X2070304  POROUS GRAN EMB SPEC   1,364.000  0.000  1,364.000  0.000  367.900  367.900  38.92  14,318.67 
Z0021916  SILICONE JT SEAL 3   133.000  0.000  133.000  0.000  66.400  66.400  91.01  6,043.06 
Z0041895  POLYMER CONCRETE   17.100  0.000  17.100  0.000  5.000  5.000  1,061.78  5,308.90 
Z0046304  P UNDR FOR STRUCT 4   736.000  0.000  736.000  0.000  266.000  266.000  18.16  4,830.56 
28100207  STONE RIPRAP CL A4   3,240.000  0.000  3,240.000  400.000  714.400  314.400  85.01  26,727.14 
28200200  FILTER FABRIC   2,021.000  0.000  2,021.000  596.000  982.300  386.300  3.11  1,201.40 
50102400  CONC REM   354.800  0.000  354.800  136.400  136.600  0.200  351.08  70.22 
50200100  STRUCTURE EXCAVATION   1,364.000  0.000  1,364.000  340.000  368.500  28.500  28.00  798.00 
50300225  CONC STRUCT   612.800  0.000  612.800  183.750  236.800  53.050  669.82  35,533.95 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.250  0.250  1,150,629.54  287,657.39 
50500405  F & E STRUCT STEEL   36,995.000  0.000  36,995.000  9,189.500  18,379.000  9,189.500  3.40  31,244.30 
50800205  REINF BARS, EPOXY CTD   1,130,350.000  0.000  1,130,350.000  23,413.500  31,165.500  7,752.000  1.19  9,224.88 
50800515  BAR SPLICERS   488.000  0.000  488.000  0.000  111.000  111.000  27.05  3,002.55 
52100010  ELAST BEARING ASSY T1   36.000  0.000  36.000  6.000  18.000  12.000  851.24  10,214.88 
52100020  ELAST BEARING ASSY T2   132.000  0.000  132.000  6.000  36.000  30.000  1,545.95  46,378.50 
52100520  ANCHOR BOLTS 1   216.000  0.000  216.000  12.000  36.000  24.000  88.39  2,121.36 

 

 

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
58700300  CONCRETE SEALER   8,372.000  0.000  8,372.000  0.000  1,161.900  1,161.900  1.06  1,231.61 
59100100  GEOCOMPOSITE WALL DR   553.000  0.000  553.000  0.000  148.400  148.400  26.33  3,907.37 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  5.500  6.000  0.500  1,932.96  966.48 
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  0.450  0.500  0.050  35,197.77  1,759.89 
70100420  TRAF CONT-PROT 701411   3.000  0.000  3.000  0.000  3.000  3.000  6,219.60  18,658.80 
70100815  TRAF CONT-PROT 701446   1.000  0.000  1.000  0.000  1.000  1.000  12,326.96  12,326.96 
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  3.790  4.630  0.840  916.15  769.56 
Total:   

$524,903.53

 

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