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

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/31/2011
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 11/30/2011
Route: FAP 322
Section: 11-12 To Date: 12/31/2011
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:  18.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      1,295,004.45      600,052.53      23,543,551.73      4,329,144.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,329,144.31     
Total paid this estimate:   4,329,144.31     
     Previous payments to contractor: -4,321,213.65     
     Payment to contractor this estimate: 7,930.66     
 
          Voucher #   BC04440 Date: 01/04/2012 1 of 1 7,930.66     

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

Pay Estimate Number:  29 Total: 7,930.66     

 

 

 

 


 

 

 

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
542A1069  P CUL CL A 2 24   416.000  166.000  582.000  502.000  570.700  68.700  52.68  3,619.12 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  15.000  16.000  1.000  2,913.20  2,913.20 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  15.000  16.000  1.000  1,398.34  1,398.34 
Total:   

$7,930.66

 

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