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 04/17/2012
DOT Vendor: C28250  Contract: 72E48 

IL Project:      From Date: 04/17/2012
Route: FAP 608
Section: 120RS-2 & 121RS-4 To Date: 04/17/2012
Project: ACF-0608/022/ State Job: C-96-079-11
Letting Date: 03/09/2012 Dist/Cnty: 06 - 117 (MACOUPIN )
Airport: 120RS-2 & 121RS-4 State Job: C-96-079-11
Scope: FAP-608, IL 111 FROM MORGAN CO LN TO SCL OF PALMYRA.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  1.18%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,169,995.36      0.00      0.00      2,169,995.36      25,528.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 25,528.51     
Mobilzation Paid:25,528.51     
Total paid this estimate:   25,528.51     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 25,528.51     
 
          Voucher #   CC21261 Date: 05/03/2012 1 of 1 25,528.51     

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

First mobilization Pay Estimate Number:  00 Total: 25,528.51     

 

 

 

 


 

 

 

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  34,038.01  25,528.51 
Total:   

$25,528.51

 

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