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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 06/13/2012
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 06/30/2012
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:  20.78%
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      2,360,962.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,360,962.95     
Total paid this estimate:   2,360,962.95     
     Previous payments to contractor: -2,080,998.75     
     Payment to contractor this estimate: 279,964.20     
 
          Voucher #   CC00080 Date: 07/13/2012 1 of 1 279,964.20     

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

Pay Estimate Number:  08 Total: 279,964.20     

 

 

 

 


 

 

 

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  132.000  166.000  34.000  23.35  793.90 
Z0001899  JACK & REM EX BEARING   24.000  0.000  24.000  0.000  12.000  12.000  589.86  7,078.32 
Z0003802  REM EXIST BEARINGS   24.000  0.000  24.000  0.000  12.000  12.000  462.85  5,554.20 
Z0004552  APPROACH SLAB REM   1,059.000  0.000  1,059.000  263.300  523.200  259.900  33.42  8,685.85 
Z0012754  STR REP CON DP = < 5   88.000  0.000  88.000  5.100  19.100  14.000  225.54  3,157.56 
Z0073500  TEMP SUPPORT SYSTEM   1.000  0.000  1.000  0.250  0.500  0.250  52,478.21  13,119.56 
28100207  STONE RIPRAP CL A4   3,240.000  0.000  3,240.000  0.000  400.000  400.000  85.01  34,004.00 
28200200  FILTER FABRIC   2,021.000  0.000  2,021.000  140.600  596.000  455.400  3.11  1,416.29 
50102400  CONC REM   354.800  0.000  354.800  93.500  136.400  42.900  351.08  15,061.33 
50104720  REM EXIST CONC DECK   2.000  0.000  2.000  0.800  1.000  0.200  73,467.76  14,693.55 
50300225  CONC STRUCT   612.800  0.000  612.800  31.800  183.750  151.950  669.82  101,779.16 
50500405  F & E STRUCT STEEL   36,995.000  0.000  36,995.000  0.000  9,189.500  9,189.500  3.40  31,244.30 
50800205  REINF BARS, EPOXY CTD   1,130,350.000  0.000  1,130,350.000  4,137.000  23,413.500  19,276.500  1.19  22,939.04 
52100010  ELAST BEARING ASSY T1   36.000  0.000  36.000  0.000  6.000  6.000  851.24  5,107.44 
52100020  ELAST BEARING ASSY T2   132.000  0.000  132.000  0.000  6.000  6.000  1,545.95  9,275.70 
52100505  ANCHOR BOLTS 5/8   120.000  0.000  120.000  0.000  12.000  12.000  73.31  879.72 
52100520  ANCHOR BOLTS 1   216.000  0.000  216.000  0.000  12.000  12.000  88.39  1,060.68 

 

 

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
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  5.000  5.500  0.500  1,932.96  966.48 
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  0.390  0.450  0.060  35,197.77  2,111.87 
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  2.660  3.790  1.130  916.15  1,035.25 
Total:   

$279,964.20

 

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