Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/19/2013
DOT Vendor: C28250  Contract: 72243 

IL Project:      From Date: 02/20/2013
Route: FAP 304
Section: 4RS-3,BR-1 To Date: 03/19/2013
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:  92.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,188,553.74      68,853.08      8,619.00      1,248,787.82      1,156,623.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,156,623.17     
Total paid this estimate:   1,156,623.17     
     Previous payments to contractor: -1,155,443.79     
     Payment to contractor this estimate: 1,179.38     
 
          Voucher #   BC05387 Date: 03/20/2013 1 of 1 1,179.38     

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

Pay Estimate Number:  09 Total: 1,179.38     

 

 

 

 


 

 

 

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
FRC01400  PAVEMENT REMOVAL   0.000  1,179.380  1,179.380  0.000  1,179.380  1,179.380  1.00  1,179.38 
Total:   

$1,179.38

 

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