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

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/01/2012
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 12/23/2011
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 03/01/2012
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:  0.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,940,907.84      0.00      0.00      10,940,907.84      52,205.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 52,205.40     
Total paid this estimate:   52,205.40     
     Previous payments to contractor: -36,988.34     
     Payment to contractor this estimate: 15,217.06     
 
          Voucher #   CC17205 Date: 03/02/2012 1 of 1 15,217.06     

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

Pay Estimate Number:  01 Total: 15,217.06     

 

 

 

 


 

 

 

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
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  12,317.62  12,317.62 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  0.000  1.500  1.500  1,932.96  2,899.44 
Total:   

$15,217.06

 

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