Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/07/2010
DOT Vendor: C28250  Contract: 72932 

IL Project:      From Date: 08/05/2010
Route: FAP 322
Section: 11-12 To Date: 09/07/2010
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:  2.42%
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      553,409.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 553,409.41     
Total paid this estimate:   553,409.41     
     Previous payments to contractor: -527,937.17     
     Payment to contractor this estimate: 25,472.24     
 
          Voucher #   BC02110 Date: 10/14/2010 1 of 1 25,472.24     

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

Pay Estimate Number:  01 Total: 25,472.24     

 

 

 

 


 

 

 

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
Z0007601  BLDG REMOV NO 1   1.000  0.000  1.000  0.000  1.000  1.000  4,950.85  4,950.85 
Z0007602  BLDG REMOV NO 2   1.000  0.000  1.000  0.000  1.000  1.000  4,950.85  4,950.85 
Z0007603  BLDG REMOV NO 3   1.000  0.000  1.000  0.000  1.000  1.000  4,170.42  4,170.42 
Z0007605  BLDG REMOV NO 5   1.000  0.000  1.000  0.000  1.000  1.000  4,170.42  4,170.42 
61100500  EXPLOR TRENCH 52   29,200.000  0.000  29,200.000  0.000  2,610.000  2,610.000  2.77  7,229.70 
Total:   

$25,472.24

 

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