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

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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/30/2011
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 04/15/2011
Route: FAP 322
Section: 11-12 To Date: 04/30/2011
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:  4.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      402,659.37      159,049.06      23,092,210.12      1,061,629.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,061,629.42     
Total paid this estimate:   1,061,629.42     
     Previous payments to contractor: -1,052,329.53     
     Payment to contractor this estimate: 9,299.89     
 
          Voucher #   BC07091 Date: 05/03/2011 1 of 1 9,299.89     

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

Pay Estimate Number:  14 Total: 9,299.89     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  7.500  8.000  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  7.500  8.000  0.500  1,398.34  699.17 
X9600400  UTILITY CHARGE/LIGHTS   0.000  7,144.120  7,144.120  0.000  7,144.120  7,144.120  1.00  7,144.12 
Total:   

$9,299.89

 

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