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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/15/2010
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 09/07/2010
Route: FAP 322
Section: 11-12 To Date: 09/15/2010
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:  2.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,848,599.81      0.00      0.00      22,848,599.81      591,734.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 591,734.11     
Total paid this estimate:   591,734.11     
     Previous payments to contractor: -553,409.41     
     Payment to contractor this estimate: 38,324.70     
 
          Voucher #   BC02498 Date: 10/19/2010 1 of 1 38,324.70     

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

Pay Estimate Number:  02 Total: 38,324.70     

 

 

 

 


 

 

 

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
20100210  TREE REMOV OVER 15   82.000  0.000  82.000  0.000  82.000  82.000  63.52  5,208.64 
61100500  EXPLOR TRENCH 52   29,200.000  0.000  29,200.000  2,610.000  13,787.000  11,177.000  2.77  30,960.29 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  0.000  0.500  0.500  2,913.20  1,456.60 
67000600  ENGR FIELD LAB   26.000  0.000  26.000  0.000  0.500  0.500  1,398.34  699.17 
Total:   

$38,324.70

 

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