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

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 07/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/15/2013
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 10/31/2013
Route: FAP 322
Section: 11-12 To Date: 11/15/2013
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:  92.78%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      2,134,207.81      1,080,033.94      23,902,773.68      22,176,562.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,176,562.83     
Total paid this estimate:   22,176,562.83     
     Previous payments to contractor: -22,174,945.76     
     Payment to contractor this estimate: 1,617.07     
 
          Voucher #   BC01978 Date: 11/20/2013 1 of 1 1,617.07     

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

Pay Estimate Number:  68 Total: 1,617.07     

 

 

 

 


 

 

 

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
X9604500  HMA SHOULDER   0.000  18.200  18.200  0.000  18.200  18.200  88.85  1,617.07 
Total:   

$1,617.07

 

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