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

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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/08/2014
DOT Vendor: C28250  Contract: 72243 

IL Project:      From Date: 05/06/2013
Route: FAP 304
Section: 4RS-3,BR-1 To Date: 01/08/2014
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:  98.45%
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      1,200,579.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,200,579.10     
Total paid this estimate:   1,200,579.10     
     Previous payments to contractor: -1,198,229.28     
     Payment to contractor this estimate: 2,349.82     
 
          Voucher #   BC02712 Date: 01/09/2014 1 of 1 2,349.82     

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

Pay Estimate Number:  11 Total: 2,349.82     

 

 

 

 


 

 

 

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
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.820  1.000  0.180  6,000.00  1,080.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.820  1.000  0.180  4,235.35  762.36 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.820  1.000  0.180  2,819.21  507.46 
Total:   

$2,349.82

 

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