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

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/15/2011
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 03/31/2011
Route: FAP 322
Section: 11-12 To Date: 04/15/2011
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:  4.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      395,515.25      159,049.06      23,085,066.00      1,052,329.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,052,329.53     
Total paid this estimate:   1,052,329.53     
     Previous payments to contractor: -1,013,936.76     
     Payment to contractor this estimate: 38,392.77     
 
          Voucher #   BC06909 Date: 04/19/2011 1 of 1 38,392.77     

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

Pay Estimate Number:  13 Total: 38,392.77     

 

 

 

 


 

 

 

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
21101505  TOPSOIL EXC & PLAC   21,420.000  0.000  21,420.000  4,600.000  9,300.000  4,700.000  7.71  36,237.00 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  7.000  7.500  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  7.000  7.500  0.500  1,398.34  699.17 
Total:   

$38,392.77

 

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