Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/21/2014
DOT Vendor: C12840  Contract: 72088 

IL Project:      From Date: 02/18/2014
Route: VARIOUS
Section: D-6 SPFLD-CLRLAKE DIRKSEN 2002 To Date: 02/21/2014
Project: State Job: C-96-504-00
Letting Date: 09/17/2010 Dist/Cnty: 06 - 167 (SANGAMON )
Airport: D-6 SPFLD-CLRLAKE DIRKSEN 2002 State Job: C-96-504-00
Scope: INTERSCTN OF DIRKSEN PKWY AND CLEAR LAKE AVE; AND INTERSCTN
OF HILL ST AND CLEAR LAKE AVE.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  94.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,634,240.02      2,839,066.93      1,959,064.56      12,514,242.39      11,811,180.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,811,180.01     
Total paid this estimate:   11,811,180.01     
     Previous payments to contractor: -11,791,558.37     
     Payment to contractor this estimate: 19,621.64     
 
          Voucher #   BC03316 Date: 02/25/2014 1 of 1 19,621.64     

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Pay Estimate Number:  30 Total: 19,621.64     

 

 

 

 


 

 

 

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
25000400  NITROGEN FERT NUTR   465.000  33.200  498.200  465.000  498.200  33.200  4.46  148.07 
25000500  PHOSPHORUS FERT NUTR   465.000  33.200  498.200  465.000  498.200  33.200  4.46  148.07 
25000600  POTASSIUM FERT NUTR   465.000  22.700  487.700  465.000  487.700  22.700  4.46  101.24 
25200110  SODDING SALT TOLERANT   14,412.000  2,753.000  17,165.000  14,672.000  17,165.000  2,493.000  7.70  19,196.10 
FRC05500  MAINTENANCE MOWING   0.000  3,028.160  3,028.160  3,000.000  3,028.160  28.160  1.00  28.16 
Total:   

$19,621.64

 

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