Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/28/2011
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 02/03/2011
Route: FAP 322
Section: 11-12 To Date: 02/28/2011
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:  4.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      163,201.25      102,296.14      22,909,504.92      1,009,263.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,009,263.74     
Total paid this estimate:   1,009,263.74     
     Previous payments to contractor: -1,004,952.20     
     Payment to contractor this estimate: 4,311.54     
 
          Voucher #   BC06019 Date: 03/02/2011 1 of 1 4,311.54     

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

Pay Estimate Number:  11 Total: 4,311.54     

 

 

 

 


 

 

 

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  5.000  6.000  1.000  2,913.20  2,913.20 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  5.000  6.000  1.000  1,398.34  1,398.34 
Total:   

$4,311.54

 

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