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

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C28250  Contract: 72243 

IL Project:      From Date: 06/13/2012
Route: FAP 304
Section: 4RS-3,BR-1 To Date: 06/13/2012
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:  1.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,188,553.74      0.00      0.00      1,188,553.74      22,252.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,252.58     
Mobilzation Paid:22,252.58     
Total paid this estimate:   22,252.58     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 22,252.58     
 
          Voucher #   BC00015 Date: 07/12/2012 1 of 1 22,252.58     

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

First mobilization Pay Estimate Number:  00 Total: 22,252.58     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  29,670.10  22,252.58 
Total:   

$22,252.58

 

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