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State of Illinois Department of Transportation

Contract Search

 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    72D67 / 05


Archive    72D67 / 04
Archive    72D67 / 03
Archive    72D67 / 02
Archive    72D67 / 01
Archive    72D67 / 00

Contractor Invoice

Current Report 02/08/2013
DOT Vendor: C28250  Contract: 72D67 

IL Project:      From Date: 01/15/2013
Route: FAP 325 FAP 42
Section: (15,21)RS-7,22RS-4,24RS-8 To Date: 02/08/2013
Project: ACF-000S/868/ State Job: C-96-001-10
Letting Date: 01/20/2012 Dist/Cnty: 06 - 135 (MONTGOMERY )
Airport: (15,21)RS-7,22RS-4,24RS-8 State Job: C-96-001-10
Scope: FAP-325/42, IL 16 FROM OLD US 36, COLUMBIAN BLVD TO MONROE
ST IN LITCHFIELD & ECL OF LITCHFIELD TO MIDDLE FORK SHOAL CK

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  99.14%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,037,779.84      455,284.15      249,369.13      4,243,694.86      4,207,125.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,207,125.06     
Total paid this estimate:   4,207,125.06     
     Previous payments to contractor: -4,144,109.94     
     Payment to contractor this estimate: 63,015.12     
 
          Voucher #   CC14511 Date: 02/20/2013 1 of 1 63,015.12     

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

Pay Estimate Number:  06 Total: 63,015.12     

 

 

 

 


 

 

 

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
XXX99300  BIT PRICE ADJ INCREASE   0.000  63,015.120  63,015.120  0.000  63,015.120  63,015.120  1.00  63,015.12 
Total:   

$63,015.12

 

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