Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/30/2014
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 05/15/2014
Route: FAP 322
Section: 11-12 To Date: 06/30/2014
Project: NHF-HPP-0322/092/ State Job: C-96-501-08
Letting Date: 06/11/2010 Dist/Cnty: 06 - 021 (CHRISTIAN )
Airport: 11-12 State Job: C-96-501-08
Scope: FAP-322, US 51 FROM 1.5MI N OF ASSUMPTION TO 1.4 MI S OF
ASSUMPTION.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  99.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      2,578,159.76      2,680,106.04      22,746,653.53      22,733,045.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,733,045.64     
Total paid this estimate:   22,733,045.64     
     Previous payments to contractor: -22,707,579.07     
     Payment to contractor this estimate: 25,466.57     
 
          Voucher #   BC00020 Date: 07/15/2014 1 of 1 25,466.57     

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

Pay Estimate Number:  72 Total: 25,466.57     

 

 

 

 


 

 

 

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
40702700  FURNISH PROFILOGRAPH   1.000  0.000  1.000  0.000  1.000  1.000  23,049.15  23,049.15 
61100605  MISC CONCRETE   25.000  -6.900  18.100  17.000  18.100  1.100  216.26  237.89 
72000100  SIGN PANEL T1   1,597.000  -2.800  1,594.200  1,484.400  1,594.200  109.800  19.85  2,179.53 
Total:   

$25,466.57

 

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