Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/08/2012
DOT Vendor: C28250  Contract: 72D67 

IL Project:      From Date: 03/08/2012
Route: FAP 325 FAP 42
Section: (15,21)RS-7,22RS-4,24RS-8 To Date: 03/08/2012
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:  0.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,037,779.84      0.00      0.00      4,037,779.84      25,053.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 25,053.02     
Mobilzation Paid:25,053.02     
Total paid this estimate:   25,053.02     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 25,053.02     
 
          Voucher #   CC18437 Date: 03/21/2012 1 of 1 25,053.02     

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

First mobilization Pay Estimate Number:  00 Total: 25,053.02     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  33,404.02  25,053.02 
Total:   

$25,053.02

 

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