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 06/14/2012
DOT Vendor: C28250  Contract: 72884 

IL Project:      From Date: 06/14/2012
Route: FAP 317
Section: 6RS-4 To Date: 06/14/2012
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:  1.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,143,543.77      0.00      0.00      1,143,543.77      13,862.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,862.38     
Mobilzation Paid:13,862.38     
Total paid this estimate:   13,862.38     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 13,862.38     
 
          Voucher #   CC00027 Date: 07/12/2012 1 of 1 13,862.38     

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

First mobilization Pay Estimate Number:  00 Total: 13,862.38     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  18,483.17  13,862.38 
Total:   

$13,862.38

 

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