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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/31/2012
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 03/01/2012
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 03/31/2012
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:  4.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,940,907.84      0.00      0.00      10,940,907.84      455,362.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 455,362.67     
Total paid this estimate:   455,362.67     
     Previous payments to contractor: -52,205.40     
     Payment to contractor this estimate: 403,157.27     
 
          Voucher #   CC19407 Date: 04/05/2012 1 of 1 403,157.27     

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

Pay Estimate Number:  02 Total: 403,157.27     

 

 

 

 


 

 

 

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  0.000  19.000  19.000  23.35  443.65 
X8410102  TEMP LIGHTING SYSTEM   1.000  0.000  1.000  0.000  0.500  0.500  98,826.68  49,413.34 
20200100  EARTH EXCAVATION   2,990.000  0.000  2,990.000  0.000  500.000  500.000  22.22  11,110.00 
20400800  FURNISHED EXCAVATION   2,565.000  0.000  2,565.000  0.000  1,000.000  1,000.000  20.52  20,520.00 
35501327  HMA BASE CSE 10 3/4   3,755.000  0.000  3,755.000  0.000  983.000  983.000  60.45  59,422.35 
35501333  HMA BASE CSE 12 1/4   2,261.000  0.000  2,261.000  0.000  2,232.800  2,232.800  68.87  153,772.94 
40603375  HMA SC "E" N105   508.000  0.000  508.000  0.000  276.900  276.900  151.40  41,922.66 
44004250  PAVED SHLD REMOVAL   8,476.000  0.000  8,476.000  0.000  3,275.800  3,275.800  17.06  55,885.15 
48101200  AGGREGATE SHLDS B   218.000  0.000  218.000  0.000  35.100  35.100  41.62  1,460.86 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  1.500  2.500  1.000  1,932.96  1,932.96 
70100205  TRAF CONT-PROT 701401   4.000  0.000  4.000  0.000  0.620  0.620  5,450.56  3,379.35 
70103815  TR CONT SURVEILLANCE   9.000  0.000  9.000  0.000  1.500  1.500  575.76  863.64 
70300100  SHORT TERM PAVT MKING   4,857.000  0.000  4,857.000  0.000  164.000  164.000  0.53  86.92 
78300100  PAVT MARKING REMOVAL   23,593.000  0.000  23,593.000  0.000  1,805.800  1,805.800  1.63  2,943.45 
Total:   

$403,157.27

 

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