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 07/21/2014 

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Contractor Invoice

Previous Report 01/16/2013
DOT Vendor: C12840  Contract: 68914 

IL Project:      From Date: 12/14/2012
Route: FAI 155
Section: 90108RS-4;(107,106,106X)RS-2 To Date: 01/16/2013
Project: IM-155-1/010/031 State Job: C-94-123-09
Letting Date: 03/09/2012 Dist/Cnty: 04 - 179 (TAZEWELL )
Airport: 90108RS-4;(107,106,106X)RS-2 State Job: C-94-123-09
Scope: FAI-155, ON BROADWAY EXIT, VARIOUS LOCATIONS, FROM N OF BIR-
CHWOOD AVE TO S OF FEATHER RD N OF HOPEDALE. 10.91MI.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  94.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,653,556.91      9,856,703.10      8,963,735.97      19,546,524.04      18,564,519.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,564,519.99     
Total paid this estimate:   18,564,519.99     
     Previous payments to contractor: -18,515,070.71     
     Payment to contractor this estimate: 49,449.28     
 
          Voucher #   BC04561 Date: 01/17/2013 1 of 1 49,449.28     

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

Pay Estimate Number:  16 Total: 49,449.28     

 

 

 

 


 

 

 

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
FRC02500  ROUTE AND SEAL   0.000  3,458.930  3,458.930  0.000  3,458.930  3,458.930  1.00  3,458.93 
FRC02600  CURB REMOVAL   0.000  600.350  600.350  0.000  600.350  600.350  1.00  600.35 
XXX21300  SMOOTH INC BIT SC "E"   0.000  45,390.000  45,390.000  0.000  45,390.000  45,390.000  1.00  45,390.00 
Total:   

$49,449.28

 

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