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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    72243 / 13


Archive    72243 / 12
Archive    72243 / 11
Archive    72243 / 10
Archive    72243 / 09
Archive    72243 / 08
Archive    72243 / 07
Archive    72243 / 06
Archive    72243 / 05
Archive    72243 / 04
Archive    72243 / 03
Archive    72243 / 02
Archive    72243 / 01
Archive    72243 / 00

Contractor Invoice

Current Report 04/07/2014
DOT Vendor: C28250  Contract: 72243 

IL Project:      From Date: 03/18/2014
Route: FAP 304
Section: 4RS-3,BR-1 To Date: 04/07/2014
Project: F-0304/044/ State Job: C-96-041-09
Letting Date: 04/27/2012 Dist/Cnty: 06 - 149 (PIKE )
Airport: 4RS-3,BR-1 State Job: C-96-041-09
Scope: FAP-304, IL 96 FROM 0.2 MI SE OF BAY ST IN PLEASANT HILL TO
CALHOUN CO LN.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  98.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,188,553.74      122,713.89      91,812.07      1,219,455.56      1,203,873.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,203,873.88     
Total paid this estimate:   1,203,873.88     
     Previous payments to contractor: -1,202,775.62     
     Payment to contractor this estimate: 1,098.26     
 
          Voucher #   BC03874 Date: 04/08/2014 1 of 1 1,098.26     

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

Pay Estimate Number:  14 Total: 1,098.26     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   6.000  2.000  8.000  2.000  3.000  1.000  1,098.26  1,098.26 
Total:   

$1,098.26

 

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