Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/28/2012
DOT Vendor: C12840  Contract: 68914 

IL Project:      From Date: 03/28/2012
Route: FAI 155
Section: 90108RS-4;(107,106,106X)RS-2 To Date: 03/28/2012
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:  2.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,653,556.91      0.00      0.00      18,653,556.91      529,425.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 529,425.61     
Mobilzation Paid:529,425.61     
Total paid this estimate:   529,425.61     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 529,425.61     
 
          Voucher #   BC06108 Date: 04/20/2012 1 of 1 529,425.61     

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

First mobilization Pay Estimate Number:  00 Total: 529,425.61     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.751  0.751  704,960.86  529,425.61 
Total:   

$529,425.61

 

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