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

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/09/2012
DOT Vendor: C28250  Contract: 72243 

IL Project:      From Date: 08/28/2012
Route: FAP 304
Section: 4RS-3,BR-1 To Date: 10/09/2012
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:  18.51%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,188,553.74      8,656.88      5,505.00      1,191,705.62      220,635.09     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 220,635.09     
Total paid this estimate:   220,635.09     
     Previous payments to contractor: -219,118.21     
     Payment to contractor this estimate: 1,516.88     
 
          Voucher #   BC03091 Date: 10/11/2012 1 of 1 1,516.88     

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

Pay Estimate Number:  02 Total: 1,516.88     

 

 

 

 


 

 

 

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
FRC00200  EXTRA FLAGGER FOR SIDE   0.000  1,516.880  1,516.880  0.000  1,516.880  1,516.880  1.00  1,516.88 
Total:   

$1,516.88

 

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