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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/31/2012
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 05/15/2012
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 05/31/2012
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:  16.26%
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      1,847,250.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,847,250.84     
Total paid this estimate:   1,847,250.84     
     Previous payments to contractor: -1,513,962.65     
     Payment to contractor this estimate: 333,288.19     
 
          Voucher #   CC23257 Date: 06/04/2012 1 of 1 333,288.19     

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

Pay Estimate Number:  06 Total: 333,288.19     

 

 

 

 


 

 

 

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  66.000  94.000  28.000  23.35  653.80 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.400  0.400  20,895.00  8,358.00 
25000200  SEEDING CL 2   2.800  0.000  2.800  0.000  2.200  2.200  1,369.62  3,013.16 
25000400  NITROGEN FERT NUTR   254.000  0.000  254.000  0.000  199.000  199.000  1.10  218.90 
25000500  PHOSPHORUS FERT NUTR   254.000  0.000  254.000  0.000  198.000  198.000  1.10  217.80 
25000600  POTASSIUM FERT NUTR   254.000  0.000  254.000  0.000  198.000  198.000  1.10  217.80 
25100115  MULCH METHOD 2   2.800  0.000  2.800  0.000  2.200  2.200  813.44  1,789.57 
28000400  PERIMETER EROS BAR   3,336.000  0.000  3,336.000  671.500  962.500  291.000  8.11  2,360.01 
35501327  HMA BASE CSE 10 3/4   3,755.000  0.000  3,755.000  983.000  3,701.000  2,718.000  60.45  164,303.10 
44004250  PAVED SHLD REMOVAL   8,476.000  0.000  8,476.000  4,992.600  8,051.900  3,059.300  17.06  52,191.65 
50101500  REM EXIST SUP-STR   2.000  0.000  2.000  0.000  0.500  0.500  103,613.58  51,806.79 
50104720  REM EXIST CONC DECK   2.000  0.000  2.000  0.000  0.600  0.600  73,467.76  44,080.66 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  4.000  4.500  0.500  1,932.96  966.48 
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  0.250  0.310  0.060  35,197.77  2,111.87 
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  0.320  1.410  1.090  916.15  998.60 
Total:   

$333,288.19

 

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