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
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/23/2011
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 12/23/2011
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 12/23/2011
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:  0.34%
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      36,988.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 36,988.34     
Mobilzation Paid:36,988.34     
Total paid this estimate:   36,988.34     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 36,988.34     
 
          Voucher #   CC14345 Date: 01/17/2012 1 of 1 36,988.34     

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

First mobilization Pay Estimate Number:  00 Total: 36,988.34     

 

 

 

 


 

 

 

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  49,317.78  36,988.34 
Total:   

$36,988.34

 

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