Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/16/2014
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 12/13/2013
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 01/16/2014
Project: IM-055-4/176/125 State Job: C-96-031-11
Letting Date: 11/18/2011 Dist/Cnty: 06 - 107 (LOGAN )
Airport: D6 LOGAN CO BR 2011 State Job: C-96-031-11
Scope: FAI-55, I-55 FROM 0.6 MI N OF IL 10 TO 2.1 MI W OF
I-55 BUS N OF LINCOLN.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  97.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,940,907.84      1,144,008.65      340,054.78      11,744,861.71      11,431,234.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,431,234.92     
Total paid this estimate:   11,431,234.92     
     Previous payments to contractor: -11,424,550.97     
     Payment to contractor this estimate: 6,683.95     
 
          Voucher #   CC12565 Date: 01/17/2014 1 of 1 6,683.95     

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

Pay Estimate Number:  41 Total: 6,683.95     

 

 

 

 


 

 

 

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   24.000  0.000  24.000  23.000  24.000  1.000  1,932.96  1,932.96 
XXX02100  RAILROAD FLAGGERS   0.000  442,264.170  442,264.170  437,513.180  442,264.170  4,750.990  1.00  4,750.99 
Total:   

$6,683.95

 

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