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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/15/2012
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 04/30/2012
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 05/15/2012
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:  13.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,940,907.84      423,648.25      6,215.15      11,358,340.94      1,513,962.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,513,962.65     
Total paid this estimate:   1,513,962.65     
     Previous payments to contractor: -1,195,333.91     
     Payment to contractor this estimate: 318,628.74     
 
          Voucher #   CC22331 Date: 05/18/2012 1 of 1 318,628.74     

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

Pay Estimate Number:  05 Total: 318,628.74     

 

 

 

 


 

 

 

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  49.000  66.000  17.000  23.35  396.95 
X6380205  TEMP MOD GLARE SCREEN   600.000  0.000  600.000  0.000  600.000  600.000  23.47  14,082.00 
X8410102  TEMP LIGHTING SYSTEM   1.000  0.000  1.000  0.700  0.850  0.150  98,826.68  14,824.00 
Z0030260  IMP ATTN TEMP FRN TL3   2.000  0.000  2.000  0.000  1.000  1.000  8,970.79  8,970.79 
20200100  EARTH EXCAVATION   2,990.000  0.000  2,990.000  800.000  985.000  185.000  22.22  4,110.70 
20400800  FURNISHED EXCAVATION   2,565.000  0.000  2,565.000  1,750.000  2,545.000  795.000  20.52  16,313.40 
28000500  INLET & PIPE PROTECT   12.000  0.000  12.000  7.000  9.000  2.000  178.77  357.54 
40603575  P HMA SC "E" N105   685.000  0.000  685.000  0.000  501.900  501.900  158.62  79,611.38 
48101500  AGGREGATE SHLDS B 6   197.000  0.000  197.000  0.000  197.000  197.000  15.56  3,065.32 
48203029  HMA SHOULDERS 8   101.000  0.000  101.000  0.000  52.200  52.200  66.15  3,453.03 
48203100  HMA SHOULDERS   192.000  0.000  192.000  0.000  11.800  11.800  157.28  1,855.90 
60221100  MAN TA 5 DIA T1F CL   2.000  0.000  2.000  1.000  2.000  1.000  3,729.52  3,729.52 
60240366  INLET TB M INL 604106   8.000  0.000  8.000  4.000  8.000  4.000  4,910.82  19,643.28 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  3.500  4.000  0.500  1,932.96  966.48 
70100205  TRAF CONT-PROT 701401   4.000  0.000  4.000  0.800  0.910  0.110  5,450.56  599.56 
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  0.000  0.250  0.250  35,197.77  8,799.44 
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  0.000  0.320  0.320  916.15  293.17 

 

 

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
70400100  TEMP CONC BARRIER   4,650.000  0.000  4,650.000  0.000  4,225.000  4,225.000  31.44  132,834.00 
78300100  PAVT MARKING REMOVAL   23,593.000  0.000  23,593.000  1,805.800  4,702.900  2,897.100  1.63  4,722.28 
Total:   

$318,628.74

 

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