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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/15/2013
DOT Vendor: C12840  Contract: 72829 

IL Project:      From Date: 02/28/2013
Route: FAP 75
Section: 84-12; 11-3 To Date: 03/15/2013
Project: ACF-HPP-0075/156/ State Job: C-96-505-07
Letting Date: 06/15/2012 Dist/Cnty: 06 - 021 (CHRISTIAN )
Airport: 84-12; 11-3 State Job: C-96-505-07
Scope: FAP-75, IL 29 AROUND EDINBURG BYPASS.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  8.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,695,373.00      626,477.71      410,939.41      41,910,911.30      3,587,722.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,587,722.63     
Total paid this estimate:   3,587,722.63     
     Previous payments to contractor: -3,581,290.48     
     Payment to contractor this estimate: 6,432.15     
 
          Voucher #   BC05399 Date: 03/20/2013 1 of 1 6,432.15     

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

Pay Estimate Number:  13 Total: 6,432.15     

 

 

 

 


 

 

 

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
Z0026305  FUR & MAIN AUTO VEH   60.000  -30.500  29.500  5.500  6.000  0.500  2,434.33  1,217.16 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  6.000  6.500  0.500  2,421.65  1,210.83 
67000600  ENGR FIELD LAB   30.000  0.000  30.000  6.000  6.500  0.500  1,153.17  576.59 
X9600100  FUR & MAIN AUTO VEH/ST   0.000  30.500  30.500  6.500  7.000  0.500  2,321.67  1,160.83 
X9600500  ENGINEER FEES FOR SOIL   0.000  2,266.740  2,266.740  0.000  2,266.740  2,266.740  1.00  2,266.74 
Total:   

$6,432.15

 

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