Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/15/2013
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 12/15/2012
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 01/15/2013
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:  56.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,940,907.84      773,996.22      306,215.15      11,408,688.91      6,437,021.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,437,021.64     
Total paid this estimate:   6,437,021.64     
     Previous payments to contractor: -6,434,052.37     
     Payment to contractor this estimate: 2,969.27     
 
          Voucher #   CC13019 Date: 01/18/2013 1 of 1 2,969.27     

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

Pay Estimate Number:  20 Total: 2,969.27     

 

 

 

 


 

 

 

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  11.000  12.000  1.000  1,932.96  1,932.96 
FRC01500  JOINT REPAIR   0.000  1,036.310  1,036.310  0.000  1,036.310  1,036.310  1.00  1,036.31 
Total:   

$2,969.27

 

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