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

Contract Search

 04/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    72884 / 04


Archive    72884 / 03
Archive    72884 / 02
Archive    72884 / 01
Archive    72884 / 00

Contractor Invoice

Current Report 05/13/2013
DOT Vendor: C28250  Contract: 72884 

IL Project:      From Date: 02/19/2013
Route: FAP 317
Section: 6RS-4 To Date: 05/13/2013
Project: F-NHF-0317/091/ State Job: C-96-048-08
Letting Date: 04/27/2012 Dist/Cnty: 06 - 009 (BROWN )
Airport: 6RS-4 State Job: C-96-048-08
Scope: FAP-317, US 24, FROM 0.3 MI E OF ADAMS CO LN TO 0.6 MI W OF
BUCKHORN RD.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,143,543.77      35,575.84      90,414.66      1,088,704.95      1,088,704.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,088,704.95     
Total paid this estimate:   1,088,704.95     
     Previous payments to contractor: -1,083,815.59     
     Payment to contractor this estimate: 4,889.36     
 
          Voucher #   CC19808 Date: 05/16/2013 1 of 1 4,889.36     

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

Pay Estimate Number:  05 Total: 4,889.36     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  3.000  6.000  3.000  1,629.79  4,889.37 
99999995  BALANCING ADJUSTMENT   0.010  0.000  -0.010  0.000  -0.010  -0.010  1.00  -0.01 
Total:   

$4,889.36

 

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