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 04/21/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 04/30/2012
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 04/15/2012
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 04/30/2012
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:  10.52%
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      1,195,333.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,195,333.91     
Mobilzation Paid:7,397.66     
Total paid this estimate:   1,195,333.91     
     Previous payments to contractor: -679,294.81     
     Payment to contractor this estimate: 516,039.10     
 
          Voucher #   CC21153 Date: 05/02/2012 1 of 1 516,039.10     

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

Includes 15% mobilization Pay Estimate Number:  04 Total: 516,039.10     

 

 

 

 


 

 

 

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  39.000  49.000  10.000  23.35  233.50 
X4401198  HMA SURF REM VAR DP   100.000  0.000  100.000  68.200  100.000  31.800  29.21  928.88 
X6330103  R&R TRB TM T1 SPL TAN   2.000  0.000  2.000  0.000  1.000  1.000  2,646.00  2,646.00 
X8410102  TEMP LIGHTING SYSTEM   1.000  0.000  1.000  0.500  0.700  0.200  98,826.68  19,765.34 
31100700  SUB GRAN MAT A 8   6,745.000  0.000  6,745.000  1,000.000  6,690.700  5,690.700  15.82  90,026.87 
35501326  HMA BASE CSE 10 1/2   6,016.000  0.000  6,016.000  1,000.000  5,937.500  4,937.500  64.84  320,147.50 
40600200  BIT MATLS PR CT   1.400  0.000  1.400  0.000  0.100  0.100  2,368.26  236.83 
44004250  PAVED SHLD REMOVAL   8,476.000  0.000  8,476.000  4,155.800  4,992.600  836.800  17.06  14,275.81 
63301210  REM RE-E SPBGR TY A   1,587.500  0.000  1,587.500  0.000  190.500  190.500  33.86  6,450.33 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  3.000  3.500  0.500  1,932.96  966.48 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  49,317.78  7,397.66 
70100205  TRAF CONT-PROT 701401   4.000  0.000  4.000  0.740  0.800  0.060  5,450.56  327.04 
70103815  TR CONT SURVEILLANCE   9.000  0.000  9.000  2.500  3.500  1.000  575.76  575.76 
X9600100  CL A PATCHNG,T II13.25   0.000  140.000  140.000  0.000  79.500  79.500  359.00  28,540.50 
X9600101  CL A PATCHN,T III13.25   0.000  40.000  40.000  0.000  15.700  15.700  359.00  5,636.30 
X9600102  CL D PATCHNG,T I, 4IN   0.000  150.000  150.000  0.000  49.200  49.200  141.00  6,937.20 
X9600103  CL D PATCHNG,T II, 4IN   0.000  36.000  36.000  0.000  10.700  10.700  122.00  1,305.40 

 

 

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
X9600104  BRIDGE DECK PATCHING   0.000  20.000  20.000  0.000  20.000  20.000  74.00  1,480.00 
X9600400  PIPE CULVRT,CL D 12"TE   0.000  60.000  60.000  0.000  42.900  42.900  57.00  2,445.30 
X9600401  PIPE CULVRT,CL D, 12"   0.000  65.000  65.000  0.000  60.300  60.300  38.00  2,291.40 
X9600500  UTILITY CHARGES   0.000  3,675.000  3,675.000  0.000  3,675.000  3,675.000  1.00  3,675.00 
X9600501  TEMP LIGHTING INST CRE   0.000  1.000  1.000  0.000  1.000  1.000  -250.00  -250.00 
Total:   

$516,039.10

 

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