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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/15/2012
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 06/30/2012
Route: FAP 322
Section: 11-12 To Date: 07/15/2012
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:  38.07%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      1,300,790.10      600,052.53      23,549,337.38      8,964,107.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,964,107.34     
Total paid this estimate:   8,964,107.34     
     Previous payments to contractor: -7,262,778.75     
     Payment to contractor this estimate: 1,701,328.59     
 
          Voucher #   BC00208 Date: 07/19/2012 1 of 1 1,701,328.59     

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

Pay Estimate Number:  37 Total: 1,701,328.59     

 

 

 

 


 

 

 

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
40600200  BIT MATLS PR CT   225.800  0.000  225.800  0.000  9.140  9.140  668.58  6,110.82 
40701956  HMA PAVT FD 13 3/4   125,983.000  3,159.400  129,142.400  26,600.000  49,280.000  22,680.000  74.65  1,693,062.00 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  22.000  22.500  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  22.000  22.500  0.500  1,398.34  699.17 
Total:   

$1,701,328.59

 

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