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

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/07/2014
DOT Vendor: C12840  Contract: 72F23 

IL Project:      From Date: 02/10/2014
Route: FAP 662 FAP 67
Section: 1(RS),2(RS),S(RS-6) To Date: 05/07/2014
Project: NHF-F-000S/910/ State Job: C-96-035-12
Letting Date: 01/18/2013 Dist/Cnty: 06 - 167 (SANGAMON )
Airport: 1(RS),2(RS),S(RS-6) State Job: C-96-035-12
Scope: FAP-662/67, IL 4/97, 0.1 MI N OF WASHINGTON ST TO 0.1 MI NE
OF IL 97 & ON IL 97 E OF KOKE MILL RD TO SPRING CK IN SPFLD.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  99.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,694,436.92      350,016.72      192,510.39      2,851,943.25      2,839,713.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,839,713.04     
Total paid this estimate:   2,839,713.04     
     Previous payments to contractor: -2,835,811.48     
     Payment to contractor this estimate: 3,901.56     
 
          Voucher #   CC19149 Date: 05/08/2014 1 of 1 3,901.56     

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

Pay Estimate Number:  08 Total: 3,901.56     

 

 

 

 


 

 

 

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
70103815  TR CONT SURVEILLANCE   5.000  32.000  37.000  28.250  37.000  8.750  548.75  4,801.56 
XXX16200  CREDIT NON-COMP MATL   0.000  900.000  900.000  0.000  900.000  900.000  -1.00  -900.00 
Total:   

$3,901.56

 

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